| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216693 | 2011-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 215060 | 2011-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 213550 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 212050 | 2011-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 210535 | 2011-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 209013 | 2011-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 207470 | 2011-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 205762 | 2011-04-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 204009 | 2011-03-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 202254 | 2011-02-28 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 200498 | 2011-01-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 119516 | 2010-12-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 117729 | 2010-11-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 115968 | 2010-10-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 114374 | 2010-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 112782 | 2010-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 111155 | 2010-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 109543 | 2010-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 107919 | 2010-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 106100 | 2010-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!