| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210525 | 2011-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 209003 | 2011-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 207460 | 2011-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 205752 | 2011-04-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 203998 | 2011-03-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 202243 | 2011-02-28 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 200487 | 2011-01-31 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 119505 | 2010-12-31 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 117718 | 2010-11-30 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 115957 | 2010-10-31 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 114364 | 2010-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 112772 | 2010-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 111145 | 2010-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 109533 | 2010-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 107909 | 2010-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 106090 | 2010-04-30 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 104234 | 2010-03-31 | 3851.00 RON | 0.00 RON | 0.00 RON |
| 102379 | 2010-02-28 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 100512 | 2010-01-31 | 5540.00 RON | 0.00 RON | 0.00 RON |
| 920269 | 2009-12-31 | 5312.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!