| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210967 | 2011-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 209443 | 2011-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 207902 | 2011-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 206199 | 2011-04-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 204451 | 2011-03-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 202698 | 2011-02-28 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 200941 | 2011-01-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 119959 | 2010-12-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 118172 | 2010-11-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 116410 | 2010-10-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 114817 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 113231 | 2010-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 111604 | 2010-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 109994 | 2010-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 108369 | 2010-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 106556 | 2010-04-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 104704 | 2010-03-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 102848 | 2010-02-28 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 100982 | 2010-01-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 920738 | 2009-12-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!