| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211435 | 2011-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 209916 | 2011-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 208380 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 206686 | 2011-04-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 204939 | 2011-03-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 203189 | 2011-02-28 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 201437 | 2011-01-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 120452 | 2010-12-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 118664 | 2010-11-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 116907 | 2010-10-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 115310 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 113730 | 2010-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 112102 | 2010-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 110495 | 2010-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 108874 | 2010-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 107071 | 2010-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 105220 | 2010-03-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 103368 | 2010-02-28 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 101501 | 2010-01-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 921256 | 2009-12-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!