| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300115 | 2012-01-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 218013 | 2011-12-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 216340 | 2011-11-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 214703 | 2011-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 213202 | 2011-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 211695 | 2011-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 210180 | 2011-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 208652 | 2011-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 207107 | 2011-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 205392 | 2011-04-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 203634 | 2011-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 201878 | 2011-02-28 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 200123 | 2011-01-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 119142 | 2010-12-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 117354 | 2010-11-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 115596 | 2010-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 114009 | 2010-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 112412 | 2010-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 110784 | 2010-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 109170 | 2010-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!