| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213511 | 2011-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 212011 | 2011-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 210496 | 2011-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 208974 | 2011-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 207431 | 2011-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 205722 | 2011-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 203965 | 2011-03-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 202210 | 2011-02-28 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 200454 | 2011-01-31 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 119473 | 2010-12-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 117687 | 2010-11-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 115925 | 2010-10-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 114334 | 2010-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 112743 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 111116 | 2010-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 109504 | 2010-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 107880 | 2010-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 106058 | 2010-04-30 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 104202 | 2010-03-31 | 8165.00 RON | 0.00 RON | 0.00 RON |
| 102347 | 2010-02-28 | 9641.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!