| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210868 | 2011-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 209344 | 2011-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 207803 | 2011-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 206098 | 2011-04-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 204348 | 2011-03-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 202594 | 2011-02-28 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 200837 | 2011-01-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 119855 | 2010-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 118069 | 2010-11-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 116307 | 2010-10-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 114712 | 2010-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 113126 | 2010-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 111500 | 2010-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 109889 | 2010-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 108264 | 2010-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 106450 | 2010-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 104597 | 2010-03-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 102742 | 2010-02-28 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 100875 | 2010-01-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 920631 | 2009-12-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!