| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208359 | 2011-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 206664 | 2011-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 204917 | 2011-03-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 203167 | 2011-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 201415 | 2011-01-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 120430 | 2010-12-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 118642 | 2010-11-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 116884 | 2010-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 115287 | 2010-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 113707 | 2010-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 112079 | 2010-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 110472 | 2010-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 108851 | 2010-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 107047 | 2010-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 105196 | 2010-03-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 103344 | 2010-02-28 | 91.00 RON | 0.00 RON | 0.00 RON |
| 101477 | 2010-01-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 921232 | 2009-12-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 919359 | 2009-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 917509 | 2009-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!