| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211486 | 2011-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 209967 | 2011-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 208431 | 2011-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 206738 | 2011-04-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 204992 | 2011-03-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 203242 | 2011-02-28 | 305.00 RON | 0.00 RON | 0.00 RON |
| 201490 | 2011-01-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 120505 | 2010-12-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 118717 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 116959 | 2010-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 115361 | 2010-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 113782 | 2010-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 112154 | 2010-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 110546 | 2010-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 108926 | 2010-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 107123 | 2010-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 105273 | 2010-03-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 103421 | 2010-02-28 | 223.00 RON | 0.00 RON | 0.00 RON |
| 101554 | 2010-01-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 921309 | 2009-12-31 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!