| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206273 | 2011-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 204524 | 2011-03-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 202772 | 2011-02-28 | 748.00 RON | 0.00 RON | 0.00 RON |
| 201017 | 2011-01-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 120034 | 2010-12-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 118247 | 2010-11-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 116486 | 2010-10-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 114891 | 2010-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 113309 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 111681 | 2010-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 110071 | 2010-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 108446 | 2010-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 106634 | 2010-04-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 104781 | 2010-03-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 102926 | 2010-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 101060 | 2010-01-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 920816 | 2009-12-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 918942 | 2009-11-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 917090 | 2009-10-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 915424 | 2009-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!