| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217705 | 2011-11-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 216070 | 2011-10-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 206809 | 2011-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 205068 | 2011-03-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 203319 | 2011-02-28 | 271.00 RON | 0.00 RON | 0.00 RON |
| 201568 | 2011-01-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 120582 | 2010-12-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 118793 | 2010-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 117039 | 2010-10-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 107208 | 2010-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 105361 | 2010-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 103510 | 2010-02-28 | 158.00 RON | 0.00 RON | 0.00 RON |
| 101643 | 2010-01-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 921395 | 2009-12-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 919521 | 2009-11-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 917669 | 2009-10-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 907476 | 2009-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 905571 | 2009-03-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 903644 | 2009-02-28 | 512.00 RON | 0.00 RON | 0.00 RON |
| 901675 | 2009-01-31 | 485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!