| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213385 | 2011-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 211882 | 2011-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 210367 | 2011-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 208844 | 2011-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 207301 | 2011-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 205592 | 2011-04-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 203834 | 2011-03-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 202079 | 2011-02-28 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 200323 | 2011-01-31 | 5794.00 RON | 0.00 RON | 0.00 RON |
| 119341 | 2010-12-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 117555 | 2010-11-30 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 115794 | 2010-10-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 114201 | 2010-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 112609 | 2010-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 110981 | 2010-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 109369 | 2010-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 107745 | 2010-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 105922 | 2010-04-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 104066 | 2010-03-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 102211 | 2010-02-28 | 4835.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!