| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218848 | 2011-12-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 217179 | 2011-11-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 206260 | 2011-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 204512 | 2011-03-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 202759 | 2011-02-28 | 351.00 RON | 0.00 RON | 0.00 RON |
| 201002 | 2011-01-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 120020 | 2010-12-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 118233 | 2010-11-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 116470 | 2010-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 113293 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 111666 | 2010-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 110056 | 2010-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 108430 | 2010-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 106618 | 2010-04-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 104766 | 2010-03-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 102910 | 2010-02-28 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 101044 | 2010-01-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 920800 | 2009-12-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 918927 | 2009-11-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 917074 | 2009-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!