| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204880 | 2011-03-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 203130 | 2011-02-28 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 201378 | 2011-01-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 120394 | 2010-12-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 118606 | 2010-11-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 116848 | 2010-10-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 115253 | 2010-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 113673 | 2010-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 112045 | 2010-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 110438 | 2010-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 108816 | 2010-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 107011 | 2010-04-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 105160 | 2010-03-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 103308 | 2010-02-28 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 101441 | 2010-01-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 921196 | 2009-12-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 919323 | 2009-11-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 917473 | 2009-10-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 915802 | 2009-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 914144 | 2009-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!