| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218954 | 2011-12-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 217286 | 2011-11-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 215653 | 2011-10-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 214144 | 2011-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 212645 | 2011-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 211136 | 2011-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 209615 | 2011-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 208075 | 2011-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 206373 | 2011-04-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 204623 | 2011-03-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 202872 | 2011-02-28 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 201117 | 2011-01-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 120135 | 2010-12-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 118348 | 2010-11-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 116586 | 2010-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 114994 | 2010-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 113413 | 2010-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 111784 | 2010-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 110174 | 2010-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 108549 | 2010-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!