| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217223 | 2011-11-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 215591 | 2011-10-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 214082 | 2011-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 212583 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211072 | 2011-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 209551 | 2011-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 208010 | 2011-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 206308 | 2011-04-30 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 204559 | 2011-03-31 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 202807 | 2011-02-28 | 5847.00 RON | 0.00 RON | 0.00 RON |
| 201052 | 2011-01-31 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 120070 | 2010-12-31 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 118283 | 2010-11-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 116521 | 2010-10-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 114928 | 2010-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 113347 | 2010-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 111718 | 2010-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 110108 | 2010-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 108483 | 2010-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 106672 | 2010-04-30 | 2716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!