| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212478 | 2011-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 210964 | 2011-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 209440 | 2011-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 207899 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 206196 | 2011-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 204447 | 2011-03-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 202694 | 2011-02-28 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 200937 | 2011-01-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 119955 | 2010-12-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 118168 | 2010-11-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 116406 | 2010-10-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 114813 | 2010-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 113227 | 2010-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 111600 | 2010-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 109990 | 2010-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 108365 | 2010-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 106552 | 2010-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 104700 | 2010-03-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 102844 | 2010-02-28 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 100978 | 2010-01-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!