| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300279 | 2012-01-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 218178 | 2011-12-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 216506 | 2011-11-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 214871 | 2011-10-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 213366 | 2011-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 211862 | 2011-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 210347 | 2011-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 208823 | 2011-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 207280 | 2011-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 205569 | 2011-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 203811 | 2011-03-31 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 202056 | 2011-02-28 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 200300 | 2011-01-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 119318 | 2010-12-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 117531 | 2010-11-30 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 115770 | 2010-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 114180 | 2010-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 112586 | 2010-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 110959 | 2010-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 109347 | 2010-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!