| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213622 | 2011-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 212122 | 2011-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 210607 | 2011-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 209084 | 2011-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 207542 | 2011-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 205834 | 2011-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 204082 | 2011-03-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 202327 | 2011-02-28 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 200571 | 2011-01-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 119589 | 2010-12-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 120767 | 2010-12-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 117802 | 2010-11-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 116040 | 2010-10-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 114447 | 2010-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 112856 | 2010-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 111230 | 2010-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 109619 | 2010-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 107995 | 2010-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 106176 | 2010-04-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 104322 | 2010-03-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!