| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215342 | 2011-10-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 213831 | 2011-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 212331 | 2011-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 210817 | 2011-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 209293 | 2011-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 207752 | 2011-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 206045 | 2011-04-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 204295 | 2011-03-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 202541 | 2011-02-28 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 200784 | 2011-01-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 119802 | 2010-12-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 118016 | 2010-11-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 116254 | 2010-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 114660 | 2010-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 113073 | 2010-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 111447 | 2010-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 109836 | 2010-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 108211 | 2010-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 106397 | 2010-04-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 104544 | 2010-03-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!