| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207405 | 2011-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 205696 | 2011-04-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 203939 | 2011-03-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 202184 | 2011-02-28 | 876.00 RON | 0.00 RON | 0.00 RON |
| 200428 | 2011-01-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 119447 | 2010-12-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 117661 | 2010-11-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 115899 | 2010-10-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 114307 | 2010-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 112716 | 2010-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 111089 | 2010-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 109477 | 2010-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 107853 | 2010-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 106031 | 2010-04-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 104175 | 2010-03-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 102320 | 2010-02-28 | 734.00 RON | 0.00 RON | 0.00 RON |
| 100453 | 2010-01-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 920210 | 2009-12-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 918339 | 2009-11-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 916485 | 2009-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!