| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219071 | 2011-12-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 217403 | 2011-11-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 215771 | 2011-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 214260 | 2011-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 212763 | 2011-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 211254 | 2011-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 209734 | 2011-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 208196 | 2011-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 206496 | 2011-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 204746 | 2011-03-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 202996 | 2011-02-28 | 935.00 RON | 0.00 RON | 0.00 RON |
| 201243 | 2011-01-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 120260 | 2010-12-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 118473 | 2010-11-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 116713 | 2010-10-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 115119 | 2010-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 113538 | 2010-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 111910 | 2010-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 110301 | 2010-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 108678 | 2010-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!