| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214932 | 2011-10-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 213424 | 2011-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 211922 | 2011-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 210407 | 2011-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 208884 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 207341 | 2011-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 205632 | 2011-04-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 203874 | 2011-03-31 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 202119 | 2011-02-28 | 7442.00 RON | 0.00 RON | 0.00 RON |
| 200363 | 2011-01-31 | 6753.00 RON | 0.00 RON | 0.00 RON |
| 119381 | 2010-12-31 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 117595 | 2010-11-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 115832 | 2010-10-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 114240 | 2010-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 112649 | 2010-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 111021 | 2010-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 109409 | 2010-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 107785 | 2010-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 105962 | 2010-04-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 104106 | 2010-03-31 | 4568.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!