| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218949 | 2011-12-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 217281 | 2011-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 215649 | 2011-10-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 214139 | 2011-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 212640 | 2011-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 211131 | 2011-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 209610 | 2011-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 208070 | 2011-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 206368 | 2011-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 204619 | 2011-03-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 202867 | 2011-02-28 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 201112 | 2011-01-31 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 120130 | 2010-12-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 118343 | 2010-11-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 116581 | 2010-10-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 114989 | 2010-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 113408 | 2010-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 111779 | 2010-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 110169 | 2010-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 108544 | 2010-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!