| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207185 | 2011-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 205473 | 2011-04-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 203715 | 2011-03-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 201960 | 2011-02-28 | 668.00 RON | 0.00 RON | 0.00 RON |
| 200204 | 2011-01-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 119223 | 2010-12-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 117434 | 2010-11-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 115675 | 2010-10-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 114086 | 2010-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 112491 | 2010-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 110863 | 2010-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 109251 | 2010-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 107625 | 2010-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 105798 | 2010-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 103942 | 2010-03-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 102086 | 2010-02-28 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 100219 | 2010-01-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 919977 | 2009-12-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 918105 | 2009-11-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 916251 | 2009-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!