| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214181 | 2011-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 212682 | 2011-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 211173 | 2011-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 209653 | 2011-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 208114 | 2011-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 206413 | 2011-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 204663 | 2011-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 202913 | 2011-02-28 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 201158 | 2011-01-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 120176 | 2010-12-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 118388 | 2010-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 116626 | 2010-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 115033 | 2010-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 113452 | 2010-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 111824 | 2010-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 110214 | 2010-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 108589 | 2010-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 106779 | 2010-04-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 104927 | 2010-03-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 103072 | 2010-02-28 | 1631.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!