| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207070 | 2011-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 205355 | 2011-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 203596 | 2011-03-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 201841 | 2011-02-28 | 209.00 RON | 0.00 RON | 0.00 RON |
| 200084 | 2011-01-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 119104 | 2010-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 117315 | 2010-11-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 115557 | 2010-10-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 113972 | 2010-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 112375 | 2010-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 110747 | 2010-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 109133 | 2010-06-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 107507 | 2010-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 105672 | 2010-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 103816 | 2010-03-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 101959 | 2010-02-28 | 162.00 RON | 0.00 RON | 0.00 RON |
| 100093 | 2010-01-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 919851 | 2009-12-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 917980 | 2009-11-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 916125 | 2009-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!