| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213027 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211521 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210003 | 2011-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 208467 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206807 | 2011-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 205066 | 2011-03-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 203317 | 2011-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 201566 | 2011-01-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 120580 | 2010-12-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 118791 | 2010-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 117037 | 2010-10-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 115400 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113820 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112191 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110583 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108964 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107206 | 2010-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 105359 | 2010-03-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 103508 | 2010-02-28 | 148.00 RON | 0.00 RON | 0.00 RON |
| 101641 | 2010-01-31 | 186.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!