| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212025 | 2011-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 210510 | 2011-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 208988 | 2011-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 207445 | 2011-05-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 205736 | 2011-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 203980 | 2011-03-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 202225 | 2011-02-28 | 848.00 RON | 0.00 RON | 0.00 RON |
| 200469 | 2011-01-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 119487 | 2010-12-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 117701 | 2010-11-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 115940 | 2010-10-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 114349 | 2010-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 112758 | 2010-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 111131 | 2010-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 109519 | 2010-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 107895 | 2010-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 106073 | 2010-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 104217 | 2010-03-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 102362 | 2010-02-28 | 715.00 RON | 0.00 RON | 0.00 RON |
| 100495 | 2010-01-31 | 972.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!