| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214025 | 2011-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 212526 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 211013 | 2011-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 209490 | 2011-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 207949 | 2011-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 206246 | 2011-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 204497 | 2011-03-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 202744 | 2011-02-28 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 200987 | 2011-01-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 120005 | 2010-12-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 118218 | 2010-11-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 116456 | 2010-10-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 114862 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113278 | 2010-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 111651 | 2010-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 110041 | 2010-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 108415 | 2010-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 106603 | 2010-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 104751 | 2010-03-31 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 102895 | 2010-02-28 | 4445.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!