| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210455 | 2011-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 208932 | 2011-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 207389 | 2011-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 205681 | 2011-04-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 203923 | 2011-03-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 202168 | 2011-02-28 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 200412 | 2011-01-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 119431 | 2010-12-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 117645 | 2010-11-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 115882 | 2010-10-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 114289 | 2010-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 112698 | 2010-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 111070 | 2010-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 109458 | 2010-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 107834 | 2010-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 106012 | 2010-04-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 104156 | 2010-03-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 102301 | 2010-02-28 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 100434 | 2010-01-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 920191 | 2009-12-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!