| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205494 | 2011-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 203736 | 2011-03-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 201981 | 2011-02-28 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 200225 | 2011-01-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 119244 | 2010-12-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 117456 | 2010-11-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 115696 | 2010-10-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 114106 | 2010-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 112512 | 2010-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 110884 | 2010-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 109272 | 2010-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 107647 | 2010-05-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 105821 | 2010-04-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 103965 | 2010-03-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 102109 | 2010-02-28 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 100242 | 2010-01-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 920000 | 2009-12-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 918128 | 2009-11-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 916274 | 2009-10-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 914614 | 2009-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!