| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207063 | 2011-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 205348 | 2011-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 203589 | 2011-03-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 201834 | 2011-02-28 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 200077 | 2011-01-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 119097 | 2010-12-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 117308 | 2010-11-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 115550 | 2010-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 113964 | 2010-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 112367 | 2010-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 110739 | 2010-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 109125 | 2010-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 107499 | 2010-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 105664 | 2010-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 103808 | 2010-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 101951 | 2010-02-28 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 100085 | 2010-01-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 919843 | 2009-12-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 917972 | 2009-11-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 916117 | 2009-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!