| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215977 | 2011-10-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 214462 | 2011-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 212965 | 2011-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 211459 | 2011-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 209940 | 2011-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 208404 | 2011-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 206711 | 2011-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 204964 | 2011-03-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 203214 | 2011-02-28 | 389.00 RON | 0.00 RON | 0.00 RON |
| 201462 | 2011-01-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 120477 | 2010-12-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 118689 | 2010-11-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 116932 | 2010-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 115334 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 113755 | 2010-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 112127 | 2010-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 110519 | 2010-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 108899 | 2010-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 107096 | 2010-04-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 105245 | 2010-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!