| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219206 | 2011-12-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 217535 | 2011-11-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 215901 | 2011-10-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 214388 | 2011-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 212891 | 2011-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 211384 | 2011-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 209865 | 2011-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 208328 | 2011-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 206631 | 2011-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 204884 | 2011-03-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 203134 | 2011-02-28 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 201382 | 2011-01-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 120398 | 2010-12-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 118610 | 2010-11-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 116852 | 2010-10-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 115257 | 2010-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 113677 | 2010-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 112049 | 2010-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 110442 | 2010-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 108820 | 2010-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!