| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207969 | 2011-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 206267 | 2011-04-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 204519 | 2011-03-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 202766 | 2011-02-28 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 201009 | 2011-01-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 120027 | 2010-12-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 118240 | 2010-11-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 116477 | 2010-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 114882 | 2010-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 113300 | 2010-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 111673 | 2010-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 110063 | 2010-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 108437 | 2010-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 106625 | 2010-04-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 104773 | 2010-03-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 102917 | 2010-02-28 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 101051 | 2010-01-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 920807 | 2009-12-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 918934 | 2009-11-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 917081 | 2009-10-31 | 623.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!