| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210882 | 2011-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 209358 | 2011-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 207817 | 2011-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 206112 | 2011-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 204362 | 2011-03-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 202608 | 2011-02-28 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 200851 | 2011-01-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 119869 | 2010-12-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 118083 | 2010-11-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 116321 | 2010-10-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 114726 | 2010-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 113140 | 2010-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 111514 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109903 | 2010-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 108278 | 2010-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 106464 | 2010-04-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 104611 | 2010-03-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 102756 | 2010-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 100889 | 2010-01-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 920645 | 2009-12-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!