| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211343 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 209823 | 2011-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 208286 | 2011-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 206589 | 2011-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 204840 | 2011-03-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 203090 | 2011-02-28 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 201338 | 2011-01-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 120355 | 2010-12-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 118569 | 2010-11-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 116810 | 2010-10-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 115214 | 2010-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 113634 | 2010-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 112005 | 2010-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 110398 | 2010-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 108776 | 2010-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 106971 | 2010-04-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 105120 | 2010-03-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 103266 | 2010-02-28 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 101399 | 2010-01-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 921155 | 2009-12-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!