| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211120 | 2011-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 209599 | 2011-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 208059 | 2011-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 206357 | 2011-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 204608 | 2011-03-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 202856 | 2011-02-28 | 558.00 RON | 0.00 RON | 0.00 RON |
| 201101 | 2011-01-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 120119 | 2010-12-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 118332 | 2010-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 116570 | 2010-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 114978 | 2010-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 113397 | 2010-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 111768 | 2010-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 110158 | 2010-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 108533 | 2010-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 106722 | 2010-04-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 104870 | 2010-03-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 103015 | 2010-02-28 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 101149 | 2010-01-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 920905 | 2009-12-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!