| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217204 | 2011-11-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 215572 | 2011-10-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 214062 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 212563 | 2011-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 211051 | 2011-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 209530 | 2011-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 207989 | 2011-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 206287 | 2011-04-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 204538 | 2011-03-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 202786 | 2011-02-28 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 201031 | 2011-01-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 120049 | 2010-12-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 118262 | 2010-11-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 116501 | 2010-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 114907 | 2010-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 113326 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 111698 | 2010-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 110088 | 2010-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 108463 | 2010-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 106651 | 2010-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!