| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214762 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 208710 | 2011-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 207166 | 2011-05-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 205454 | 2011-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 203696 | 2011-03-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 201941 | 2011-02-28 | 928.00 RON | 0.00 RON | 0.00 RON |
| 200185 | 2011-01-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 119204 | 2010-12-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 117415 | 2010-11-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 115656 | 2010-10-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 114067 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 112472 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 110844 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109232 | 2010-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 107606 | 2010-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 105779 | 2010-04-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 103923 | 2010-03-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 102066 | 2010-02-28 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 100200 | 2010-01-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 919958 | 2009-12-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!