| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212082 | 2011-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 210567 | 2011-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 209045 | 2011-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 207502 | 2011-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 205794 | 2011-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 204042 | 2011-03-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 202287 | 2011-02-28 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 200531 | 2011-01-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 119549 | 2010-12-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 117762 | 2010-11-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 116001 | 2010-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 114406 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 112815 | 2010-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 111189 | 2010-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 109577 | 2010-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 107953 | 2010-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 106134 | 2010-04-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 104280 | 2010-03-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 102425 | 2010-02-28 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 100558 | 2010-01-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!