| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216426 | 2011-11-30 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 214790 | 2011-10-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 213285 | 2011-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 211780 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 210263 | 2011-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 208738 | 2011-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 207194 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 205482 | 2011-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 203724 | 2011-03-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 201969 | 2011-02-28 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 200213 | 2011-01-31 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 119232 | 2010-12-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 117443 | 2010-11-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 115684 | 2010-10-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 114095 | 2010-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 112500 | 2010-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 110872 | 2010-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 109260 | 2010-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 107634 | 2010-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 105807 | 2010-04-30 | 1591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!