| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216783 | 2011-11-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 215151 | 2011-10-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 213642 | 2011-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 212142 | 2011-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 210627 | 2011-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 209104 | 2011-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 207562 | 2011-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 205854 | 2011-04-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 204102 | 2011-03-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 202347 | 2011-02-28 | 632.00 RON | 0.00 RON | 0.00 RON |
| 200591 | 2011-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 119609 | 2010-12-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 117822 | 2010-11-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 116060 | 2010-10-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 114468 | 2010-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 112878 | 2010-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 111252 | 2010-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 109641 | 2010-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 108017 | 2010-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 106198 | 2010-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!