| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214914 | 2011-10-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 213407 | 2011-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 211904 | 2011-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 210389 | 2011-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 208866 | 2011-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 207323 | 2011-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 205614 | 2011-04-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 203856 | 2011-03-31 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 202101 | 2011-02-28 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 200345 | 2011-01-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 119363 | 2010-12-31 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 117577 | 2010-11-30 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 115815 | 2010-10-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 114222 | 2010-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 112631 | 2010-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 111003 | 2010-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 109391 | 2010-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 107767 | 2010-05-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 105944 | 2010-04-30 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 104088 | 2010-03-31 | 5707.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!