| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209144 | 2011-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 207603 | 2011-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 205896 | 2011-04-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 204145 | 2011-03-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 202391 | 2011-02-28 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 200634 | 2011-01-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 119652 | 2010-12-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 117866 | 2010-11-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 116104 | 2010-10-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 114511 | 2010-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 112923 | 2010-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 111297 | 2010-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 109686 | 2010-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 108062 | 2010-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 106245 | 2010-04-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 104391 | 2010-03-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 102536 | 2010-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 100669 | 2010-01-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 920426 | 2009-12-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 918553 | 2009-11-30 | 1816.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!