| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300275 | 2012-01-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 218174 | 2011-12-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 216502 | 2011-11-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 214867 | 2011-10-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 213362 | 2011-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 211858 | 2011-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 210343 | 2011-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 208819 | 2011-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 207276 | 2011-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 205565 | 2011-04-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 203807 | 2011-03-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 202052 | 2011-02-28 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 200296 | 2011-01-31 | 4679.00 RON | 0.00 RON | 0.00 RON |
| 119314 | 2010-12-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 117527 | 2010-11-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 115766 | 2010-10-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 114176 | 2010-09-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 112582 | 2010-08-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 110955 | 2010-07-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 109343 | 2010-06-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!