| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217343 | 2011-11-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 215710 | 2011-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 214198 | 2011-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 212699 | 2011-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 211190 | 2011-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 209671 | 2011-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 208132 | 2011-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 206431 | 2011-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 204681 | 2011-03-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 202931 | 2011-02-28 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 201176 | 2011-01-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 120194 | 2010-12-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 118406 | 2010-11-30 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 116644 | 2010-10-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 115051 | 2010-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 113470 | 2010-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 111842 | 2010-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 110232 | 2010-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 108607 | 2010-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 106797 | 2010-04-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!