| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211814 | 2011-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 210297 | 2011-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 208773 | 2011-06-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 207230 | 2011-05-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 205519 | 2011-04-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 203761 | 2011-03-31 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 202006 | 2011-02-28 | 7091.00 RON | 0.00 RON | 0.00 RON |
| 200250 | 2011-01-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 119269 | 2010-12-31 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 117481 | 2010-11-30 | 3572.00 RON | 0.00 RON | 0.00 RON |
| 115720 | 2010-10-31 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 114130 | 2010-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 112536 | 2010-08-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 110909 | 2010-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 109296 | 2010-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 107672 | 2010-05-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 105846 | 2010-04-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 103990 | 2010-03-31 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 102135 | 2010-02-28 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 100269 | 2010-01-31 | 6452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!