| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209004 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 207461 | 2011-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 205753 | 2011-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 203999 | 2011-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 202244 | 2011-02-28 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 200488 | 2011-01-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 119506 | 2010-12-31 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 117719 | 2010-11-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 115958 | 2010-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 114365 | 2010-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 112773 | 2010-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 111146 | 2010-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 109534 | 2010-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 107910 | 2010-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 106091 | 2010-04-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 104235 | 2010-03-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 102380 | 2010-02-28 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 100513 | 2010-01-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 920270 | 2009-12-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 918398 | 2009-11-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!