| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213731 | 2011-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 212231 | 2011-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 210717 | 2011-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 209193 | 2011-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 207652 | 2011-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 205945 | 2011-04-30 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 204195 | 2011-03-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 202441 | 2011-02-28 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 200684 | 2011-01-31 | 6360.00 RON | 0.00 RON | 0.00 RON |
| 119702 | 2010-12-31 | 5742.00 RON | 0.00 RON | 0.00 RON |
| 117916 | 2010-11-30 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 116154 | 2010-10-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 114560 | 2010-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 112973 | 2010-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 111346 | 2010-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 109735 | 2010-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 108111 | 2010-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 106296 | 2010-04-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 104443 | 2010-03-31 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 102588 | 2010-02-28 | 5048.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!