| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217517 | 2011-11-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 215883 | 2011-10-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 214370 | 2011-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 211365 | 2011-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 209846 | 2011-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 208309 | 2011-05-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 206612 | 2011-04-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 204865 | 2011-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 116833 | 2010-10-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 115238 | 2010-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 113658 | 2010-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 112029 | 2010-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 110422 | 2010-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 108800 | 2010-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 106995 | 2010-04-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 105144 | 2010-03-31 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 103292 | 2010-02-28 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 101425 | 2010-01-31 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 921180 | 2009-12-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 919307 | 2009-11-30 | 4545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!