| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217776 | 2011-11-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 216140 | 2011-10-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 214552 | 2011-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 213055 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211550 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210032 | 2011-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 208496 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206904 | 2011-04-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 205165 | 2011-03-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 203416 | 2011-02-28 | 805.00 RON | 0.00 RON | 0.00 RON |
| 201666 | 2011-01-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 120682 | 2010-12-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 118895 | 2010-11-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 117143 | 2010-10-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 115435 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113857 | 2010-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 112230 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110623 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109005 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107330 | 2010-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!