| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212882 | 2011-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 211375 | 2011-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 209856 | 2011-06-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 208319 | 2011-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 206622 | 2011-04-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 204875 | 2011-03-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 203125 | 2011-02-28 | 989.00 RON | 0.00 RON | 0.00 RON |
| 201373 | 2011-01-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 120389 | 2010-12-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 118601 | 2010-11-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 116843 | 2010-10-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 115248 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113668 | 2010-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 112040 | 2010-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 110433 | 2010-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 108811 | 2010-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 107006 | 2010-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 105155 | 2010-03-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 103303 | 2010-02-28 | 839.00 RON | 0.00 RON | 0.00 RON |
| 101436 | 2010-01-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!