| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210782 | 2011-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 209258 | 2011-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 207717 | 2011-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 206010 | 2011-04-30 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 204260 | 2011-03-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 202506 | 2011-02-28 | 6230.00 RON | 0.00 RON | 0.00 RON |
| 200749 | 2011-01-31 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 119767 | 2010-12-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 117981 | 2010-11-30 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 116219 | 2010-10-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 114625 | 2010-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 113038 | 2010-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 111412 | 2010-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 109801 | 2010-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 108176 | 2010-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 106362 | 2010-04-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 104509 | 2010-03-31 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 102654 | 2010-02-28 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 100787 | 2010-01-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 920543 | 2009-12-31 | 6154.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!