| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216069 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 214525 | 2011-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 213028 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211522 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210004 | 2011-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 208468 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206808 | 2011-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 205067 | 2011-03-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 203318 | 2011-02-28 | 557.00 RON | 0.00 RON | 0.00 RON |
| 201567 | 2011-01-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 120581 | 2010-12-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 118792 | 2010-11-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 117038 | 2010-10-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 115401 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113821 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112192 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 110584 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108965 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107207 | 2010-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 105360 | 2010-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!