| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211646 | 2011-08-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 210130 | 2011-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 208603 | 2011-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 207057 | 2011-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 205342 | 2011-04-30 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 203583 | 2011-03-31 | 6221.00 RON | 0.00 RON | 0.00 RON |
| 201828 | 2011-02-28 | 9956.00 RON | 0.00 RON | 0.00 RON |
| 200071 | 2011-01-31 | 9853.00 RON | 0.00 RON | 0.00 RON |
| 119091 | 2010-12-31 | 7880.00 RON | 0.00 RON | 0.00 RON |
| 117302 | 2010-11-30 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 115544 | 2010-10-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 113958 | 2010-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 112361 | 2010-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 110733 | 2010-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 109119 | 2010-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 107493 | 2010-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 105658 | 2010-04-30 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 103802 | 2010-03-31 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 101945 | 2010-02-28 | 7024.00 RON | 0.00 RON | 0.00 RON |
| 100079 | 2010-01-31 | 8920.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!