| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213903 | 2011-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 212402 | 2011-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 210888 | 2011-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 209364 | 2011-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 207823 | 2011-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 206118 | 2011-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 204368 | 2011-03-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 202614 | 2011-02-28 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 200857 | 2011-01-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 119875 | 2010-12-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 118089 | 2010-11-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 116327 | 2010-10-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 114732 | 2010-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 113146 | 2010-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 111520 | 2010-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 109909 | 2010-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 108284 | 2010-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 106470 | 2010-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 104617 | 2010-03-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 102762 | 2010-02-28 | 2410.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!