| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214012 | 2011-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 212512 | 2011-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 210999 | 2011-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 209476 | 2011-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 207935 | 2011-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 206232 | 2011-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 204483 | 2011-03-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 202730 | 2011-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 200973 | 2011-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 119991 | 2010-12-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 118204 | 2010-11-30 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 116442 | 2010-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 114848 | 2010-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 113264 | 2010-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 111637 | 2010-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 110027 | 2010-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 108401 | 2010-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 106589 | 2010-04-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 104737 | 2010-03-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 102881 | 2010-02-28 | 2163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!