| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216462 | 2011-11-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 214827 | 2011-10-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 213322 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211818 | 2011-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 210301 | 2011-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 208777 | 2011-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 207234 | 2011-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 205523 | 2011-04-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 203765 | 2011-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 202010 | 2011-02-28 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 200254 | 2011-01-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 119273 | 2010-12-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 117485 | 2010-11-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 115724 | 2010-10-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 114134 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 112540 | 2010-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 110913 | 2010-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 109300 | 2010-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 107676 | 2010-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 105850 | 2010-04-30 | 2446.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!