| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208475 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206833 | 2011-04-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 205093 | 2011-03-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 203344 | 2011-02-28 | 276.00 RON | 0.00 RON | 0.00 RON |
| 201594 | 2011-01-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 120609 | 2010-12-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 118821 | 2010-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 117068 | 2010-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 115409 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113830 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112203 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110595 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108976 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107240 | 2010-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 105395 | 2010-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 103543 | 2010-02-28 | 184.00 RON | 0.00 RON | 0.00 RON |
| 101677 | 2010-01-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 921430 | 2009-12-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 919559 | 2009-11-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 917706 | 2009-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!