| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217393 | 2011-11-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 215761 | 2011-10-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 214249 | 2011-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 212752 | 2011-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 211243 | 2011-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 209723 | 2011-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 208185 | 2011-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 206485 | 2011-04-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 204735 | 2011-03-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 202985 | 2011-02-28 | 505.00 RON | 0.00 RON | 0.00 RON |
| 201232 | 2011-01-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 120249 | 2010-12-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 118462 | 2010-11-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 116701 | 2010-10-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 115109 | 2010-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 113528 | 2010-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 111900 | 2010-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 110290 | 2010-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 108665 | 2010-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 106857 | 2010-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!