| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301059 | 2012-01-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 218959 | 2011-12-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 217291 | 2011-11-30 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 215658 | 2011-10-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 214149 | 2011-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 212650 | 2011-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 211141 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209620 | 2011-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 208080 | 2011-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 206378 | 2011-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 204628 | 2011-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 202877 | 2011-02-28 | 4677.00 RON | 0.00 RON | 0.00 RON |
| 201122 | 2011-01-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 120140 | 2010-12-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 118353 | 2010-11-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 116591 | 2010-10-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 114999 | 2010-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 113418 | 2010-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 111789 | 2010-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 110179 | 2010-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!