| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218047 | 2011-12-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 216374 | 2011-11-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 214738 | 2011-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 213236 | 2011-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 211729 | 2011-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 210214 | 2011-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 208686 | 2011-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 207141 | 2011-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 205428 | 2011-04-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 203670 | 2011-03-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 201915 | 2011-02-28 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 200159 | 2011-01-31 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 119178 | 2010-12-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 117389 | 2010-11-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 115631 | 2010-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 114043 | 2010-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 112446 | 2010-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 110818 | 2010-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 109204 | 2010-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 107579 | 2010-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!