| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300589 | 2012-01-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 218488 | 2011-12-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 216818 | 2011-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 215187 | 2011-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 213678 | 2011-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 212178 | 2011-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 210663 | 2011-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 209139 | 2011-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 207598 | 2011-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 205890 | 2011-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 204139 | 2011-03-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 202385 | 2011-02-28 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 200628 | 2011-01-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 119646 | 2010-12-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 117860 | 2010-11-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 116098 | 2010-10-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 114506 | 2010-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 112918 | 2010-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 111292 | 2010-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 109681 | 2010-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!