| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210300 | 2011-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 208776 | 2011-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 207233 | 2011-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 205522 | 2011-04-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 203764 | 2011-03-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 202009 | 2011-02-28 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 200253 | 2011-01-31 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 119272 | 2010-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 117484 | 2010-11-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 115723 | 2010-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 114133 | 2010-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 112539 | 2010-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 110912 | 2010-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 109299 | 2010-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 107675 | 2010-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 105849 | 2010-04-30 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 103993 | 2010-03-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 102138 | 2010-02-28 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 100272 | 2010-01-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 920029 | 2009-12-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!