| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200286 | 2011-01-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 119305 | 2010-12-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 117517 | 2010-11-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 115756 | 2010-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 114166 | 2010-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 112572 | 2010-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 110945 | 2010-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 109332 | 2010-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 107708 | 2010-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 105882 | 2010-04-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 104026 | 2010-03-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 102171 | 2010-02-28 | 466.00 RON | 0.00 RON | 0.00 RON |
| 100305 | 2010-01-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 920062 | 2009-12-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 918190 | 2009-11-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 916336 | 2009-10-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 914676 | 2009-09-30 | 326.55 RON | 0.00 RON | 0.00 RON |
| 913010 | 2009-08-31 | 311.45 RON | 0.00 RON | 0.00 RON |
| 911338 | 2009-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 909660 | 2009-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!