| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207973 | 2011-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 206271 | 2011-04-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 204522 | 2011-03-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 202770 | 2011-02-28 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 201014 | 2011-01-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 120032 | 2010-12-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 118245 | 2010-11-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 116482 | 2010-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 114887 | 2010-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 113305 | 2010-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 111678 | 2010-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 110068 | 2010-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 108442 | 2010-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 106630 | 2010-04-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 104778 | 2010-03-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 102922 | 2010-02-28 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 101056 | 2010-01-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 920812 | 2009-12-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 918939 | 2009-11-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 917086 | 2009-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!