| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213378 | 2011-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 211874 | 2011-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 210359 | 2011-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 208836 | 2011-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 207293 | 2011-05-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 205582 | 2011-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 203824 | 2011-03-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 202069 | 2011-02-28 | 6453.00 RON | 0.00 RON | 0.00 RON |
| 200313 | 2011-01-31 | 6045.00 RON | 0.00 RON | 0.00 RON |
| 119331 | 2010-12-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 117545 | 2010-11-30 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 115784 | 2010-10-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 114193 | 2010-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 112600 | 2010-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 110973 | 2010-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 109361 | 2010-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 107737 | 2010-05-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 105912 | 2010-04-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 104056 | 2010-03-31 | 4639.00 RON | 0.00 RON | 0.00 RON |
| 102201 | 2010-02-28 | 4892.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!