| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210932 | 2011-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 209408 | 2011-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 207867 | 2011-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 206163 | 2011-04-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 204414 | 2011-03-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 202660 | 2011-02-28 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 200903 | 2011-01-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 119921 | 2010-12-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 118134 | 2010-11-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 116373 | 2010-10-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 114778 | 2010-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 113192 | 2010-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 111565 | 2010-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 109955 | 2010-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 108330 | 2010-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 106516 | 2010-04-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 104664 | 2010-03-31 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 102808 | 2010-02-28 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 100942 | 2010-01-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 920698 | 2009-12-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!