| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216793 | 2011-11-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 215161 | 2011-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 213652 | 2011-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 212152 | 2011-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 210637 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 209113 | 2011-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 207572 | 2011-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 205864 | 2011-04-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 204112 | 2011-03-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 202358 | 2011-02-28 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 200601 | 2011-01-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 119619 | 2010-12-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 117833 | 2010-11-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 116071 | 2010-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 114479 | 2010-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 112889 | 2010-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 111263 | 2010-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 109652 | 2010-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 108028 | 2010-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 106209 | 2010-04-30 | 788.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!