| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207910 | 2011-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 206207 | 2011-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 204459 | 2011-03-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 202706 | 2011-02-28 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 200949 | 2011-01-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 119967 | 2010-12-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 118180 | 2010-11-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 116418 | 2010-10-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 114825 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 113239 | 2010-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 111612 | 2010-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 110002 | 2010-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 108377 | 2010-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 106564 | 2010-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 104712 | 2010-03-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 102856 | 2010-02-28 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 100990 | 2010-01-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 920746 | 2009-12-31 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 918873 | 2009-11-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 917020 | 2009-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!