| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210813 | 2011-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 209289 | 2011-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 207748 | 2011-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 206041 | 2011-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 204291 | 2011-03-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 202537 | 2011-02-28 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 200780 | 2011-01-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 119798 | 2010-12-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 118012 | 2010-11-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 116250 | 2010-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 114656 | 2010-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 113069 | 2010-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 111443 | 2010-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 109832 | 2010-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 108207 | 2010-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 106393 | 2010-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 104540 | 2010-03-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 102685 | 2010-02-28 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 100818 | 2010-01-31 | 4771.00 RON | 0.00 RON | 0.00 RON |
| 920574 | 2009-12-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!