| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208627 | 2011-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 207082 | 2011-05-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 205366 | 2011-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 203608 | 2011-03-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 201852 | 2011-02-28 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 200097 | 2011-01-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 119116 | 2010-12-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 117328 | 2010-11-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 115570 | 2010-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 113984 | 2010-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 112387 | 2010-08-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 110759 | 2010-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 109145 | 2010-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 107519 | 2010-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 105685 | 2010-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 103829 | 2010-03-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 101972 | 2010-02-28 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 100106 | 2010-01-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 919864 | 2009-12-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 917992 | 2009-11-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!