| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217486 | 2011-11-30 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 215854 | 2011-10-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 214342 | 2011-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 212845 | 2011-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 211337 | 2011-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 209817 | 2011-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 208279 | 2011-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 206582 | 2011-04-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 204833 | 2011-03-31 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 203083 | 2011-02-28 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 201331 | 2011-01-31 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 120348 | 2010-12-31 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 118562 | 2010-11-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 116803 | 2010-10-31 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 115206 | 2010-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 113626 | 2010-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 111997 | 2010-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 110390 | 2010-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 108768 | 2010-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 106963 | 2010-04-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!