| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214073 | 2011-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 212574 | 2011-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 211063 | 2011-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 209542 | 2011-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 208001 | 2011-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 206299 | 2011-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 204550 | 2011-03-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 202798 | 2011-02-28 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 201043 | 2011-01-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 120061 | 2010-12-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 118274 | 2010-11-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 118984 | 2010-11-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 116512 | 2010-10-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 114919 | 2010-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 113338 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 111709 | 2010-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 110099 | 2010-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 108474 | 2010-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 106663 | 2010-04-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 104810 | 2010-03-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!