| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210328 | 2011-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 208804 | 2011-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 207261 | 2011-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 205550 | 2011-04-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 203792 | 2011-03-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 202037 | 2011-02-28 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 200281 | 2011-01-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 119300 | 2010-12-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 117512 | 2010-11-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 115751 | 2010-10-31 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 114161 | 2010-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 112567 | 2010-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 110940 | 2010-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 109327 | 2010-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 107703 | 2010-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 105877 | 2010-04-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 104021 | 2010-03-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 102166 | 2010-02-28 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 100300 | 2010-01-31 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 920057 | 2009-12-31 | 4688.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!