| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210883 | 2011-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 209359 | 2011-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 207818 | 2011-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 206113 | 2011-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 204363 | 2011-03-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 202609 | 2011-02-28 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 200852 | 2011-01-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 119870 | 2010-12-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 118084 | 2010-11-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 116322 | 2010-10-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 114727 | 2010-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 113141 | 2010-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 111515 | 2010-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 109904 | 2010-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 108279 | 2010-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 106465 | 2010-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 104612 | 2010-03-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 102757 | 2010-02-28 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 100890 | 2010-01-31 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 920646 | 2009-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!