| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218678 | 2011-12-31 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 217009 | 2011-11-30 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 215379 | 2011-10-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 213869 | 2011-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 212368 | 2011-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 210854 | 2011-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 209330 | 2011-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 207789 | 2011-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 206084 | 2011-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 204334 | 2011-03-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 202580 | 2011-02-28 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 200823 | 2011-01-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 119841 | 2010-12-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 118055 | 2010-11-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 116293 | 2010-10-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 114698 | 2010-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 113112 | 2010-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 111486 | 2010-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 109875 | 2010-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 108250 | 2010-05-31 | 586.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!