| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212304 | 2011-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 210790 | 2011-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 209266 | 2011-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 207725 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 206018 | 2011-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 204268 | 2011-03-31 | 4299.00 RON | 0.00 RON | 0.00 RON |
| 202514 | 2011-02-28 | 6895.00 RON | 0.00 RON | 0.00 RON |
| 200757 | 2011-01-31 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 119775 | 2010-12-31 | 5788.00 RON | 0.00 RON | 0.00 RON |
| 117989 | 2010-11-30 | 3358.00 RON | 0.00 RON | 0.00 RON |
| 116227 | 2010-10-31 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 114633 | 2010-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 113046 | 2010-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 111420 | 2010-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 109809 | 2010-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 108184 | 2010-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 106370 | 2010-04-30 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 104517 | 2010-03-31 | 4621.00 RON | 0.00 RON | 0.00 RON |
| 102662 | 2010-02-28 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 100795 | 2010-01-31 | 7364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!