| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209453 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 207912 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206209 | 2011-04-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 204460 | 2011-03-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 202707 | 2011-02-28 | 692.00 RON | 0.00 RON | 0.00 RON |
| 200950 | 2011-01-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 119968 | 2010-12-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 118181 | 2010-11-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 116419 | 2010-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 113241 | 2010-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 111614 | 2010-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 110004 | 2010-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 108378 | 2010-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 106566 | 2010-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 104714 | 2010-03-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 102858 | 2010-02-28 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 100992 | 2010-01-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 920748 | 2009-12-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 918875 | 2009-11-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 917022 | 2009-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!