| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219435 | 2011-12-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 217766 | 2011-11-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 216130 | 2011-10-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 214547 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 213050 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211545 | 2011-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 210027 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208491 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206880 | 2011-04-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 205141 | 2011-03-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 203392 | 2011-02-28 | 482.00 RON | 0.00 RON | 0.00 RON |
| 201642 | 2011-01-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 120658 | 2010-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 118871 | 2010-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 117116 | 2010-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 115430 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113852 | 2010-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 112225 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110618 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109000 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!