| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213461 | 2011-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 211959 | 2011-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 210444 | 2011-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 208921 | 2011-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 207378 | 2011-05-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 205670 | 2011-04-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 203912 | 2011-03-31 | 7249.00 RON | 0.00 RON | 0.00 RON |
| 202157 | 2011-02-28 | 11494.00 RON | 0.00 RON | 0.00 RON |
| 200401 | 2011-01-31 | 10948.00 RON | 0.00 RON | 0.00 RON |
| 119419 | 2010-12-31 | 10477.00 RON | 0.00 RON | 0.00 RON |
| 117633 | 2010-11-30 | 6274.00 RON | 0.00 RON | 0.00 RON |
| 115870 | 2010-10-31 | 6594.00 RON | 0.00 RON | 0.00 RON |
| 114277 | 2010-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 112686 | 2010-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 111058 | 2010-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 109446 | 2010-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 107822 | 2010-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 106000 | 2010-04-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 104144 | 2010-03-31 | 8419.00 RON | 0.00 RON | 0.00 RON |
| 102289 | 2010-02-28 | 9177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!