| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414010 | 2013-10-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 403958 | 2013-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 402399 | 2013-02-28 | 85.00 RON | 0.00 RON | 0.00 RON |
| 400827 | 2013-01-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 317717 | 2012-12-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 304123 | 2012-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 302500 | 2012-02-29 | 124.00 RON | 0.00 RON | 0.00 RON |
| 300856 | 2012-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 218755 | 2011-12-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 204412 | 2011-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 202658 | 2011-02-28 | 128.00 RON | 0.00 RON | 0.00 RON |
| 200901 | 2011-01-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 119919 | 2010-12-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 104662 | 2010-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 102806 | 2010-02-28 | 196.00 RON | 0.00 RON | 0.00 RON |
| 100940 | 2010-01-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 920696 | 2009-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 918823 | 2009-11-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 904842 | 2009-03-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 902912 | 2009-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!