| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216260 | 2011-11-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 214623 | 2011-10-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 213123 | 2011-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 211615 | 2011-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 210099 | 2011-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 208572 | 2011-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 207026 | 2011-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 205310 | 2011-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 203550 | 2011-03-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 201795 | 2011-02-28 | 643.00 RON | 0.00 RON | 0.00 RON |
| 200037 | 2011-01-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 119057 | 2010-12-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 117267 | 2010-11-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 115510 | 2010-10-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 113924 | 2010-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 112326 | 2010-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 110698 | 2010-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 109084 | 2010-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 107458 | 2010-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 105623 | 2010-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!