| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210576 | 2011-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 209054 | 2011-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 207511 | 2011-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 205803 | 2011-04-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 204051 | 2011-03-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 202296 | 2011-02-28 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 200540 | 2011-01-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 119558 | 2010-12-31 | 6193.00 RON | 0.00 RON | 0.00 RON |
| 117771 | 2010-11-30 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 116010 | 2010-10-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 114415 | 2010-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 112824 | 2010-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 111198 | 2010-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 109586 | 2010-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 107962 | 2010-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 106143 | 2010-04-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 104289 | 2010-03-31 | 5021.00 RON | 0.00 RON | 0.00 RON |
| 102434 | 2010-02-28 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 100567 | 2010-01-31 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 920324 | 2009-12-31 | 6945.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!