| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215179 | 2011-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 204130 | 2011-03-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 202376 | 2011-02-28 | 173.00 RON | 0.00 RON | 0.00 RON |
| 200619 | 2011-01-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 119637 | 2010-12-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 117851 | 2010-11-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 116089 | 2010-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 114497 | 2010-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 112909 | 2010-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 111283 | 2010-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 109672 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108048 | 2010-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 106230 | 2010-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 104376 | 2010-03-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 102521 | 2010-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 100654 | 2010-01-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 920411 | 2009-12-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 918538 | 2009-11-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 916683 | 2009-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 915019 | 2009-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!