| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317634 | 2012-12-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 316053 | 2012-11-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 314499 | 2012-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 304040 | 2012-03-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 302417 | 2012-02-29 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 300773 | 2012-01-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 218672 | 2011-12-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 217003 | 2011-11-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 215373 | 2011-10-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 206078 | 2011-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 204328 | 2011-03-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 202574 | 2011-02-28 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 200817 | 2011-01-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 119835 | 2010-12-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 118049 | 2010-11-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 116287 | 2010-10-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 113106 | 2010-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 111480 | 2010-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 109869 | 2010-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 108244 | 2010-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!