| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218773 | 2011-12-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 217104 | 2011-11-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 215474 | 2011-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 213962 | 2011-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 212461 | 2011-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 210947 | 2011-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 209423 | 2011-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 207882 | 2011-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 206179 | 2011-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 204430 | 2011-03-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 202676 | 2011-02-28 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 200919 | 2011-01-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 119937 | 2010-12-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 118150 | 2010-11-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 116388 | 2010-10-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 114795 | 2010-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 113209 | 2010-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 111582 | 2010-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 109972 | 2010-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 108347 | 2010-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!