| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207119 | 2011-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 205404 | 2011-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 203646 | 2011-03-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 201890 | 2011-02-28 | 125.00 RON | 0.00 RON | 0.00 RON |
| 200135 | 2011-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 119154 | 2010-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 119017 | 2010-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 119018 | 2010-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 114021 | 2010-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 112424 | 2010-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 110796 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109182 | 2010-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 107557 | 2010-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 105724 | 2010-04-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 103868 | 2010-03-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 102011 | 2010-02-28 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 100145 | 2010-01-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 919903 | 2009-12-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 918032 | 2009-11-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 916177 | 2009-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!