| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212748 | 2011-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 211239 | 2011-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 209719 | 2011-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 208180 | 2011-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 206480 | 2011-04-30 | 260.44 RON | 0.00 RON | 0.00 RON |
| 204731 | 2011-03-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 202981 | 2011-02-28 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 201228 | 2011-01-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 120245 | 2010-12-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 118458 | 2010-11-30 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 116697 | 2010-10-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 115105 | 2010-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 113524 | 2010-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 111896 | 2010-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 110286 | 2010-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 108661 | 2010-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 106852 | 2010-04-30 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 104999 | 2010-03-31 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 103144 | 2010-02-28 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 101278 | 2010-01-31 | 4210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!