| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211055 | 2011-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 209534 | 2011-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 207993 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206291 | 2011-04-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 204542 | 2011-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 202790 | 2011-02-28 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 201035 | 2011-01-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 120053 | 2010-12-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 118266 | 2010-11-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 116505 | 2010-10-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 114911 | 2010-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 113330 | 2010-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 111702 | 2010-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 110092 | 2010-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 108466 | 2010-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 106655 | 2010-04-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 104802 | 2010-03-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 102947 | 2010-02-28 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 101081 | 2010-01-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 920837 | 2009-12-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!