| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206605 | 2011-04-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 204858 | 2011-03-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 203108 | 2011-02-28 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 201356 | 2011-01-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 120373 | 2010-12-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 118585 | 2010-11-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 116826 | 2010-10-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 115230 | 2010-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 113650 | 2010-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 112021 | 2010-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 110414 | 2010-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 108792 | 2010-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 106987 | 2010-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 105136 | 2010-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 103284 | 2010-02-28 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 101417 | 2010-01-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 921172 | 2009-12-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 919299 | 2009-11-30 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 917449 | 2009-10-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 915778 | 2009-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!