| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212046 | 2011-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 210531 | 2011-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 209009 | 2011-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 207466 | 2011-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 205758 | 2011-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 204004 | 2011-03-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 202249 | 2011-02-28 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 200493 | 2011-01-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 119511 | 2010-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 117724 | 2010-11-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 115963 | 2010-10-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 114370 | 2010-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 112778 | 2010-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 111151 | 2010-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 109539 | 2010-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 107915 | 2010-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 106096 | 2010-04-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 104240 | 2010-03-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 102385 | 2010-02-28 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 100518 | 2010-01-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!