| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210808 | 2011-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 209284 | 2011-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 207743 | 2011-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 206036 | 2011-04-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 204286 | 2011-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 202532 | 2011-02-28 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 200775 | 2011-01-31 | 3882.00 RON | 0.00 RON | 0.00 RON |
| 119793 | 2010-12-31 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 118007 | 2010-11-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 116245 | 2010-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 114651 | 2010-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 113064 | 2010-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 111438 | 2010-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 109827 | 2010-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 108202 | 2010-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 106388 | 2010-04-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 104535 | 2010-03-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 102680 | 2010-02-28 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 100813 | 2010-01-31 | 5832.00 RON | 0.00 RON | 0.00 RON |
| 920569 | 2009-12-31 | 4521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!