| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210384 | 2011-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 208861 | 2011-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 207318 | 2011-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 205609 | 2011-04-30 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 203851 | 2011-03-31 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 202096 | 2011-02-28 | 4329.00 RON | 0.00 RON | 0.00 RON |
| 200340 | 2011-01-31 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 119358 | 2010-12-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 117572 | 2010-11-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 115810 | 2010-10-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 114217 | 2010-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 112626 | 2010-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 110998 | 2010-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 109386 | 2010-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 107762 | 2010-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 105939 | 2010-04-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 104083 | 2010-03-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 102228 | 2010-02-28 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 100361 | 2010-01-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 920118 | 2009-12-31 | 4516.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!