| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211846 | 2011-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 210330 | 2011-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 208806 | 2011-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 207263 | 2011-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 205552 | 2011-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 203794 | 2011-03-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 202039 | 2011-02-28 | 439.00 RON | 0.00 RON | 0.00 RON |
| 200283 | 2011-01-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 119302 | 2010-12-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 117514 | 2010-11-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 115753 | 2010-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 114163 | 2010-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 112569 | 2010-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 110942 | 2010-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 109329 | 2010-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 107705 | 2010-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 105879 | 2010-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 104023 | 2010-03-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 102168 | 2010-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
| 100302 | 2010-01-31 | 410.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!