| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210820 | 2011-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 209296 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 207755 | 2011-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 206048 | 2011-04-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 204298 | 2011-03-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 202544 | 2011-02-28 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 200787 | 2011-01-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 119805 | 2010-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 118019 | 2010-11-30 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 116257 | 2010-10-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 114663 | 2010-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 113076 | 2010-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 111450 | 2010-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 109839 | 2010-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 108214 | 2010-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 106400 | 2010-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 104547 | 2010-03-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 102692 | 2010-02-28 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 100825 | 2010-01-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 920581 | 2009-12-31 | 3830.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!