| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210741 | 2011-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 209217 | 2011-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 207676 | 2011-05-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 205969 | 2011-04-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 204219 | 2011-03-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 202465 | 2011-02-28 | 4099.00 RON | 0.00 RON | 0.00 RON |
| 200708 | 2011-01-31 | 3612.00 RON | 0.00 RON | 0.00 RON |
| 119726 | 2010-12-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 117940 | 2010-11-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 116178 | 2010-10-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 114584 | 2010-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 112997 | 2010-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 111371 | 2010-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 109760 | 2010-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 108135 | 2010-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 106321 | 2010-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 104468 | 2010-03-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 102613 | 2010-02-28 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 100746 | 2010-01-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 920502 | 2009-12-31 | 3952.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!