| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211609 | 2011-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 210093 | 2011-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 208566 | 2011-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 207020 | 2011-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 205304 | 2011-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 203544 | 2011-03-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 201789 | 2011-02-28 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 200031 | 2011-01-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 119051 | 2010-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 117261 | 2010-11-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 115504 | 2010-10-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 113918 | 2010-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 112320 | 2010-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 110692 | 2010-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 109078 | 2010-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 107452 | 2010-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 105617 | 2010-04-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 103761 | 2010-03-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 101904 | 2010-02-28 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 100038 | 2010-01-31 | 4313.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!