| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212485 | 2011-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 210971 | 2011-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 209447 | 2011-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 207906 | 2011-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 206203 | 2011-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 204455 | 2011-03-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 202702 | 2011-02-28 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 200945 | 2011-01-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 119963 | 2010-12-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 118176 | 2010-11-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 116414 | 2010-10-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 114821 | 2010-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 113235 | 2010-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 111608 | 2010-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 109998 | 2010-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 108373 | 2010-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 106560 | 2010-04-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 104708 | 2010-03-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 102852 | 2010-02-28 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 100986 | 2010-01-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!