| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213735 | 2011-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 212235 | 2011-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 210721 | 2011-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 209197 | 2011-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 207656 | 2011-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 205949 | 2011-04-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 204199 | 2011-03-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 202445 | 2011-02-28 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 200688 | 2011-01-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 119706 | 2010-12-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 117920 | 2010-11-30 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 116158 | 2010-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 114564 | 2010-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 112977 | 2010-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 111350 | 2010-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 109739 | 2010-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 108115 | 2010-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 106300 | 2010-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 104447 | 2010-03-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 102592 | 2010-02-28 | 3173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!