| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213852 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 212352 | 2011-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 210838 | 2011-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 209314 | 2011-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 207773 | 2011-05-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 206066 | 2011-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 204316 | 2011-03-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 202562 | 2011-02-28 | 937.00 RON | 0.00 RON | 0.00 RON |
| 200805 | 2011-01-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 119823 | 2010-12-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 118037 | 2010-11-30 | 919.84 RON | 0.00 RON | 0.00 RON |
| 116275 | 2010-10-31 | 471.16 RON | 0.00 RON | 0.00 RON |
| 114681 | 2010-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 113094 | 2010-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 111468 | 2010-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 109857 | 2010-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 108232 | 2010-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 106418 | 2010-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 104565 | 2010-03-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 102710 | 2010-02-28 | 2819.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!