| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211039 | 2011-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 209517 | 2011-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 207976 | 2011-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 206274 | 2011-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 204525 | 2011-03-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 202773 | 2011-02-28 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 201018 | 2011-01-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 120035 | 2010-12-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 118248 | 2010-11-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 116487 | 2010-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 114893 | 2010-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 113312 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 111684 | 2010-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 110074 | 2010-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 108449 | 2010-05-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 106637 | 2010-04-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 104784 | 2010-03-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 102929 | 2010-02-28 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 101063 | 2010-01-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 920819 | 2009-12-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!