| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211297 | 2011-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 209777 | 2011-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 208239 | 2011-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 206540 | 2011-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 204791 | 2011-03-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 203041 | 2011-02-28 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 201289 | 2011-01-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 120306 | 2010-12-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 118520 | 2010-11-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 116760 | 2010-10-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 115165 | 2010-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 113585 | 2010-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 111956 | 2010-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 110349 | 2010-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 108726 | 2010-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 106920 | 2010-04-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 105069 | 2010-03-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 103214 | 2010-02-28 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 101347 | 2010-01-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 921104 | 2009-12-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!