| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210695 | 2011-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 209171 | 2011-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 207630 | 2011-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 205924 | 2011-04-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 204173 | 2011-03-31 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 202419 | 2011-02-28 | 5118.00 RON | 0.00 RON | 0.00 RON |
| 200662 | 2011-01-31 | 4753.00 RON | 0.00 RON | 0.00 RON |
| 119680 | 2010-12-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 117894 | 2010-11-30 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 116132 | 2010-10-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 114539 | 2010-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 112951 | 2010-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 111325 | 2010-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 109714 | 2010-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 108090 | 2010-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 106275 | 2010-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 104421 | 2010-03-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 102566 | 2010-02-28 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 100699 | 2010-01-31 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 920456 | 2009-12-31 | 5681.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!