| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211887 | 2011-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 210372 | 2011-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 208849 | 2011-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 207306 | 2011-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 205597 | 2011-04-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 203839 | 2011-03-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 202084 | 2011-02-28 | 7443.00 RON | 0.00 RON | 0.00 RON |
| 200328 | 2011-01-31 | 7123.00 RON | 0.00 RON | 0.00 RON |
| 119346 | 2010-12-31 | 6893.00 RON | 0.00 RON | 0.00 RON |
| 117560 | 2010-11-30 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 115799 | 2010-10-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 114206 | 2010-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 112614 | 2010-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 110986 | 2010-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 109374 | 2010-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 107750 | 2010-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 105927 | 2010-04-30 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 104071 | 2010-03-31 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 102216 | 2010-02-28 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 100349 | 2010-01-31 | 6905.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!