| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212823 | 2011-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 211315 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 209795 | 2011-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 208257 | 2011-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 206559 | 2011-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 204810 | 2011-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 203060 | 2011-02-28 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 201308 | 2011-01-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 120325 | 2010-12-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 118539 | 2010-11-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 116780 | 2010-10-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 115184 | 2010-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 113604 | 2010-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 111975 | 2010-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 110368 | 2010-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 108746 | 2010-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 106940 | 2010-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 105089 | 2010-03-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 103234 | 2010-02-28 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 101367 | 2010-01-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!