| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210657 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 209133 | 2011-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 207592 | 2011-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 205884 | 2011-04-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 204133 | 2011-03-31 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 202379 | 2011-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 200622 | 2011-01-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 119640 | 2010-12-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 117854 | 2010-11-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 116092 | 2010-10-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 114500 | 2010-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 112912 | 2010-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 111286 | 2010-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 109675 | 2010-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 108051 | 2010-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 106233 | 2010-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 104379 | 2010-03-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 102524 | 2010-02-28 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 100657 | 2010-01-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 920414 | 2009-12-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!