| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207991 | 2011-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 206289 | 2011-04-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 204540 | 2011-03-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 202788 | 2011-02-28 | 861.00 RON | 0.00 RON | 0.00 RON |
| 201033 | 2011-01-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 120051 | 2010-12-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 118264 | 2010-11-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 116503 | 2010-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 114909 | 2010-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 113328 | 2010-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 111700 | 2010-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 110090 | 2010-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 106653 | 2010-04-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 104800 | 2010-03-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 102945 | 2010-02-28 | 741.00 RON | 0.00 RON | 0.00 RON |
| 101079 | 2010-01-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 920835 | 2009-12-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 918961 | 2009-11-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 917110 | 2009-10-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 915443 | 2009-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!