| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203977 | 2011-03-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 202222 | 2011-02-28 | 29.00 RON | 0.00 RON | 0.00 RON |
| 200466 | 2011-01-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 115937 | 2010-10-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 114346 | 2010-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 112755 | 2010-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 111128 | 2010-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 109516 | 2010-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 107892 | 2010-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 106070 | 2010-04-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 104214 | 2010-03-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 102359 | 2010-02-28 | 442.00 RON | 0.00 RON | 0.00 RON |
| 100492 | 2010-01-31 | 10196.00 RON | 0.00 RON | 0.00 RON |
| 920249 | 2009-12-31 | 10084.00 RON | 0.00 RON | 0.00 RON |
| 918378 | 2009-11-30 | 8229.00 RON | 0.00 RON | 0.00 RON |
| 916524 | 2009-10-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 914861 | 2009-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 913196 | 2009-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 911523 | 2009-07-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 909846 | 2009-06-30 | 912.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!