| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217182 | 2011-11-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 215550 | 2011-10-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 214040 | 2011-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 212541 | 2011-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 211028 | 2011-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 209506 | 2011-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 207965 | 2011-05-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 206263 | 2011-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 204515 | 2011-03-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 202762 | 2011-02-28 | 393.00 RON | 0.00 RON | 0.00 RON |
| 201005 | 2011-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 120023 | 2010-12-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 118236 | 2010-11-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 116473 | 2010-10-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 114878 | 2010-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 113296 | 2010-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 111669 | 2010-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 110059 | 2010-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 108433 | 2010-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 106621 | 2010-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!