| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212252 | 2011-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 210738 | 2011-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 209214 | 2011-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 207673 | 2011-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 205966 | 2011-04-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 204216 | 2011-03-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 202462 | 2011-02-28 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 200705 | 2011-01-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 119723 | 2010-12-31 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 117937 | 2010-11-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 116175 | 2010-10-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 114581 | 2010-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 112994 | 2010-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 111368 | 2010-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 109757 | 2010-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 108132 | 2010-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 106318 | 2010-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 104465 | 2010-03-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 102610 | 2010-02-28 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 100743 | 2010-01-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!