| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210251 | 2011-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 208726 | 2011-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 207182 | 2011-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 205470 | 2011-04-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 203712 | 2011-03-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 201957 | 2011-02-28 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 200201 | 2011-01-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 119220 | 2010-12-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 117431 | 2010-11-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 115672 | 2010-10-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 114083 | 2010-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 112488 | 2010-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 110860 | 2010-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 109248 | 2010-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 107622 | 2010-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 105795 | 2010-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 103939 | 2010-03-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 102083 | 2010-02-28 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 100216 | 2010-01-31 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 919974 | 2009-12-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!