| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211611 | 2011-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 210095 | 2011-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 208568 | 2011-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 207022 | 2011-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 205306 | 2011-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 203546 | 2011-03-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 201791 | 2011-02-28 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 200033 | 2011-01-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 119053 | 2010-12-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 117263 | 2010-11-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 115506 | 2010-10-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 113920 | 2010-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 112322 | 2010-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 110694 | 2010-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 109080 | 2010-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 107454 | 2010-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 105619 | 2010-04-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 103763 | 2010-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 101906 | 2010-02-28 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 100040 | 2010-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!