| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210335 | 2011-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 208811 | 2011-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 207268 | 2011-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 205557 | 2011-04-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 203799 | 2011-03-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 202044 | 2011-02-28 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 200288 | 2011-01-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 119307 | 2010-12-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 117519 | 2010-11-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 115758 | 2010-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 114168 | 2010-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 112574 | 2010-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 110947 | 2010-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 109335 | 2010-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 107711 | 2010-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 105886 | 2010-04-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 104030 | 2010-03-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 102175 | 2010-02-28 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 100308 | 2010-01-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 920065 | 2009-12-31 | 1633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!