| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218561 | 2011-12-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 216891 | 2011-11-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 215261 | 2011-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 213750 | 2011-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 212250 | 2011-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 210736 | 2011-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 209212 | 2011-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 207671 | 2011-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 205964 | 2011-04-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 204214 | 2011-03-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 202460 | 2011-02-28 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 200703 | 2011-01-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 119721 | 2010-12-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 117935 | 2010-11-30 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 116173 | 2010-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 114579 | 2010-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 112992 | 2010-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 111365 | 2010-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 109754 | 2010-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 108130 | 2010-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!