| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210795 | 2011-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 209271 | 2011-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 207730 | 2011-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 206986 | 2011-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 206023 | 2011-04-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 204273 | 2011-03-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 202519 | 2011-02-28 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 200762 | 2011-01-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 119780 | 2010-12-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 117994 | 2010-11-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 116232 | 2010-10-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 114638 | 2010-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 113051 | 2010-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 111425 | 2010-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 109814 | 2010-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 108189 | 2010-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 106375 | 2010-04-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 104522 | 2010-03-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 102667 | 2010-02-28 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 100800 | 2010-01-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!