| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210527 | 2011-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 209005 | 2011-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 207462 | 2011-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 205754 | 2011-04-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 204000 | 2011-03-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 202245 | 2011-02-28 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 200489 | 2011-01-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 119507 | 2010-12-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 117720 | 2010-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 115959 | 2010-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 114366 | 2010-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 112774 | 2010-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 111147 | 2010-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 109535 | 2010-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 107911 | 2010-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 106092 | 2010-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 104236 | 2010-03-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 102381 | 2010-02-28 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 100514 | 2010-01-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 920271 | 2009-12-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!