| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530818 | 2014-05-31 | 27.65 RON | 0.00 RON | 0.00 RON |
| 215832 | 2011-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 214321 | 2011-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 212824 | 2011-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 211316 | 2011-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 209796 | 2011-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 208258 | 2011-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 206560 | 2011-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 204811 | 2011-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 203061 | 2011-02-28 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 201309 | 2011-01-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 120326 | 2010-12-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 118540 | 2010-11-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 116781 | 2010-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 115185 | 2010-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 113605 | 2010-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 111976 | 2010-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 110369 | 2010-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 108747 | 2010-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 106941 | 2010-04-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!