| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217689 | 2011-11-30 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 216054 | 2011-10-31 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 214518 | 2011-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 211515 | 2011-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 209997 | 2011-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 208461 | 2011-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 206792 | 2011-04-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 205049 | 2011-03-31 | 6045.00 RON | 0.00 RON | 0.00 RON |
| 203300 | 2011-02-28 | 9264.00 RON | 0.00 RON | 0.00 RON |
| 201549 | 2011-01-31 | 9376.00 RON | 0.00 RON | 0.00 RON |
| 120563 | 2010-12-31 | 6611.00 RON | 0.00 RON | 0.00 RON |
| 118773 | 2010-11-30 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 117018 | 2010-10-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 115393 | 2010-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 113813 | 2010-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 110576 | 2010-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 108957 | 2010-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 107183 | 2010-04-30 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 105336 | 2010-03-31 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 103485 | 2010-02-28 | 5092.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!