| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119151 | 2010-12-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 117363 | 2010-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 115605 | 2010-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 114018 | 2010-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 112421 | 2010-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 110793 | 2010-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 109179 | 2010-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 107554 | 2010-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 105721 | 2010-04-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 103865 | 2010-03-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 102008 | 2010-02-28 | 116.00 RON | 0.00 RON | 0.00 RON |
| 100142 | 2010-01-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 919900 | 2009-12-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 918029 | 2009-11-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 916174 | 2009-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 914518 | 2009-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 912850 | 2009-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 911176 | 2009-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 909498 | 2009-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 907819 | 2009-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!