| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215954 | 2011-10-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 214440 | 2011-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 212943 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 211437 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 209918 | 2011-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 208382 | 2011-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 206688 | 2011-04-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 204941 | 2011-03-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 203191 | 2011-02-28 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 201439 | 2011-01-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 120454 | 2010-12-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 118666 | 2010-11-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 116909 | 2010-10-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 115312 | 2010-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 113732 | 2010-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 112104 | 2010-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 110497 | 2010-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 108876 | 2010-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 107073 | 2010-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 105222 | 2010-03-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!