| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207163 | 2011-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 205451 | 2011-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 203693 | 2011-03-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 201938 | 2011-02-28 | 922.00 RON | 0.00 RON | 0.00 RON |
| 200182 | 2011-01-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 119201 | 2010-12-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 117412 | 2010-11-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 115653 | 2010-10-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 114064 | 2010-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 112468 | 2010-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 110840 | 2010-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 109228 | 2010-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 107602 | 2010-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 105775 | 2010-04-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 103919 | 2010-03-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 102062 | 2010-02-28 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 100196 | 2010-01-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 919954 | 2009-12-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 918082 | 2009-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 916227 | 2009-10-31 | 748.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!