| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219139 | 2011-12-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 217470 | 2011-11-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 215838 | 2011-10-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 214327 | 2011-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 212830 | 2011-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 211322 | 2011-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 209802 | 2011-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 208264 | 2011-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 206566 | 2011-04-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 204817 | 2011-03-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 203067 | 2011-02-28 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 201315 | 2011-01-31 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 120332 | 2010-12-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 118546 | 2010-11-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 116787 | 2010-10-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 115191 | 2010-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 113611 | 2010-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 111982 | 2010-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 110375 | 2010-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 108753 | 2010-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!