| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210780 | 2011-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 209256 | 2011-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 207715 | 2011-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 206008 | 2011-04-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 204258 | 2011-03-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 202504 | 2011-02-28 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 200747 | 2011-01-31 | 5741.00 RON | 0.00 RON | 0.00 RON |
| 119765 | 2010-12-31 | 5485.00 RON | 0.00 RON | 0.00 RON |
| 117979 | 2010-11-30 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 116217 | 2010-10-31 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 114623 | 2010-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 113036 | 2010-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 111410 | 2010-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 109799 | 2010-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 108174 | 2010-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 106360 | 2010-04-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 104507 | 2010-03-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 102652 | 2010-02-28 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 100785 | 2010-01-31 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 920541 | 2009-12-31 | 5866.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!