| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211041 | 2011-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 209519 | 2011-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 207978 | 2011-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 206276 | 2011-04-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 204527 | 2011-03-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 202775 | 2011-02-28 | 71.00 RON | 0.00 RON | 0.00 RON |
| 201020 | 2011-01-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 120038 | 2010-12-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 118251 | 2010-11-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 116490 | 2010-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 114896 | 2010-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 113315 | 2010-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 111687 | 2010-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 110077 | 2010-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 108452 | 2010-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 106640 | 2010-04-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 104787 | 2010-03-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 102932 | 2010-02-28 | 32.00 RON | 0.00 RON | 0.00 RON |
| 101066 | 2010-01-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 920822 | 2009-12-31 | 90.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!