| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210748 | 2011-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 209224 | 2011-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 207683 | 2011-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 205976 | 2011-04-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 204226 | 2011-03-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 202472 | 2011-02-28 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 200715 | 2011-01-31 | 4770.00 RON | 0.00 RON | 0.00 RON |
| 119733 | 2010-12-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 117947 | 2010-11-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 116185 | 2010-10-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 114591 | 2010-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 113004 | 2010-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 111378 | 2010-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 109767 | 2010-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 108142 | 2010-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 106328 | 2010-04-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 104475 | 2010-03-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 102620 | 2010-02-28 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 100753 | 2010-01-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 920509 | 2009-12-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!