| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213270 | 2011-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 211765 | 2011-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 210248 | 2011-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 208723 | 2011-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 207179 | 2011-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 205467 | 2011-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 203709 | 2011-03-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 201954 | 2011-02-28 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 200198 | 2011-01-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 119217 | 2010-12-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 117428 | 2010-11-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 115669 | 2010-10-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 114080 | 2010-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 112485 | 2010-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 110857 | 2010-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 109245 | 2010-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 107619 | 2010-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 105792 | 2010-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 103936 | 2010-03-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 102080 | 2010-02-28 | 947.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!