| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213338 | 2011-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 211834 | 2011-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 210317 | 2011-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 208793 | 2011-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 207250 | 2011-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 205539 | 2011-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 203781 | 2011-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 202026 | 2011-02-28 | 4834.00 RON | 0.00 RON | 0.00 RON |
| 200270 | 2011-01-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 119289 | 2010-12-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 117501 | 2010-11-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 115740 | 2010-10-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 114150 | 2010-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 112270 | 2010-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 112556 | 2010-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 110929 | 2010-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 109316 | 2010-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 107692 | 2010-05-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 105866 | 2010-04-30 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 104010 | 2010-03-31 | 5088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!