| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210481 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 208959 | 2011-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 207416 | 2011-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 205707 | 2011-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 203950 | 2011-03-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 202195 | 2011-02-28 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 200439 | 2011-01-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 119458 | 2010-12-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 117672 | 2010-11-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 115910 | 2010-10-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 114319 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 112728 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 111101 | 2010-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 109489 | 2010-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 107865 | 2010-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 106043 | 2010-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 104187 | 2010-03-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 102332 | 2010-02-28 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 100465 | 2010-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 920222 | 2009-12-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!