| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215582 | 2011-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 214072 | 2011-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 212573 | 2011-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 211062 | 2011-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 209541 | 2011-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 208000 | 2011-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 206298 | 2011-04-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 204549 | 2011-03-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 202797 | 2011-02-28 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 201042 | 2011-01-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 120060 | 2010-12-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 118273 | 2010-11-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 116511 | 2010-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 114918 | 2010-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 113337 | 2010-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 111708 | 2010-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 110098 | 2010-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 108473 | 2010-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 106662 | 2010-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 104809 | 2010-03-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!