| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217565 | 2011-11-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 215931 | 2011-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 214417 | 2011-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 211414 | 2011-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 209895 | 2011-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 208358 | 2011-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 206663 | 2011-04-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 204916 | 2011-03-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 203166 | 2011-02-28 | 952.00 RON | 0.00 RON | 0.00 RON |
| 201414 | 2011-01-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 120429 | 2010-12-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 118641 | 2010-11-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 116883 | 2010-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 115286 | 2010-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 113706 | 2010-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 112078 | 2010-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 110471 | 2010-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 108850 | 2010-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 107046 | 2010-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 105195 | 2010-03-31 | 733.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!