| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210376 | 2011-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 208853 | 2011-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 207310 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 205601 | 2011-04-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 203843 | 2011-03-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 202088 | 2011-02-28 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 200332 | 2011-01-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 119350 | 2010-12-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 117564 | 2010-11-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 115803 | 2010-10-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 114210 | 2010-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 112618 | 2010-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 110990 | 2010-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 109378 | 2010-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 107754 | 2010-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 105931 | 2010-04-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 104075 | 2010-03-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 102220 | 2010-02-28 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 100353 | 2010-01-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 920110 | 2009-12-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!