| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211877 | 2011-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 210362 | 2011-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 208839 | 2011-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 207296 | 2011-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 205587 | 2011-04-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 203829 | 2011-03-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 202074 | 2011-02-28 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 200318 | 2011-01-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 119336 | 2010-12-31 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 117550 | 2010-11-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 115789 | 2010-10-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 114196 | 2010-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 112604 | 2010-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 110976 | 2010-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 109364 | 2010-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 107740 | 2010-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 105917 | 2010-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 104061 | 2010-03-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 102206 | 2010-02-28 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 100339 | 2010-01-31 | 3653.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!