| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217793 | 2011-11-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 216157 | 2011-10-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 214556 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 213059 | 2011-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 211554 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210036 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208500 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206920 | 2011-04-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 205184 | 2011-03-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 203435 | 2011-02-28 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 201684 | 2011-01-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 120699 | 2010-12-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 118913 | 2010-11-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 117162 | 2010-10-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 113861 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112234 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110627 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109009 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107349 | 2010-04-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 105508 | 2010-03-31 | 772.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!