| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213981 | 2011-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 212480 | 2011-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 210966 | 2011-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 209442 | 2011-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 207901 | 2011-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 206198 | 2011-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 204449 | 2011-03-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 202696 | 2011-02-28 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 200939 | 2011-01-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 119957 | 2010-12-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 118170 | 2010-11-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 116408 | 2010-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 114815 | 2010-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 113229 | 2010-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 111602 | 2010-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 109992 | 2010-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 108367 | 2010-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 106554 | 2010-04-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 104702 | 2010-03-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 102846 | 2010-02-28 | 2527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!