| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213087 | 2011-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 211078 | 2011-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 209557 | 2011-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 208016 | 2011-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 206314 | 2011-04-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 204565 | 2011-03-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 202813 | 2011-02-28 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 201058 | 2011-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 120076 | 2010-12-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 118289 | 2010-11-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 116527 | 2010-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 114934 | 2010-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 113353 | 2010-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 111724 | 2010-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 110114 | 2010-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 108489 | 2010-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 106678 | 2010-04-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 104825 | 2010-03-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 102970 | 2010-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 101104 | 2010-01-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!