| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219484 | 2011-12-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 217816 | 2011-11-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 216180 | 2011-10-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 214574 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 213076 | 2011-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 211570 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 210054 | 2011-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 208519 | 2011-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 206944 | 2011-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 205208 | 2011-03-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 203459 | 2011-02-28 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 201709 | 2011-01-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 120724 | 2010-12-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 118939 | 2010-11-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 117187 | 2010-10-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 115458 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113876 | 2010-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 112248 | 2010-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 110647 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 109029 | 2010-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!