| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210552 | 2011-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 209030 | 2011-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 207487 | 2011-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 205779 | 2011-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 204027 | 2011-03-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 202272 | 2011-02-28 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 200516 | 2011-01-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 119534 | 2010-12-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 117747 | 2010-11-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 115986 | 2010-10-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 114391 | 2010-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 112799 | 2010-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 111172 | 2010-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 109560 | 2010-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 107936 | 2010-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 106117 | 2010-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 104263 | 2010-03-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 102408 | 2010-02-28 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 100541 | 2010-01-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 920298 | 2009-12-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!