| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218442 | 2011-12-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 216772 | 2011-11-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 215140 | 2011-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 213631 | 2011-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 212131 | 2011-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 210616 | 2011-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 209093 | 2011-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 207551 | 2011-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 205843 | 2011-04-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 204091 | 2011-03-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 202336 | 2011-02-28 | 776.00 RON | 0.00 RON | 0.00 RON |
| 200580 | 2011-01-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 119598 | 2010-12-31 | 481.91 RON | 0.00 RON | 0.00 RON |
| 117811 | 2010-11-30 | 295.09 RON | 0.00 RON | 0.00 RON |
| 116049 | 2010-10-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 114456 | 2010-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 112866 | 2010-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 111240 | 2010-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 109629 | 2010-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 108005 | 2010-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!