| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215116 | 2011-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 213606 | 2011-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 212106 | 2011-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 210591 | 2011-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 209069 | 2011-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 207526 | 2011-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 205818 | 2011-04-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 204066 | 2011-03-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 202311 | 2011-02-28 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 200555 | 2011-01-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 119573 | 2010-12-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 117786 | 2010-11-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 116025 | 2010-10-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 114431 | 2010-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 112840 | 2010-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 111214 | 2010-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 109603 | 2010-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 107979 | 2010-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 106160 | 2010-04-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 104306 | 2010-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!