| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402414 | 2013-02-28 | 302.00 RON | 0.00 RON | 0.00 RON |
| 400842 | 2013-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 317732 | 2012-12-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 316150 | 2012-11-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 314596 | 2012-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 305752 | 2012-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 304138 | 2012-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 302515 | 2012-02-29 | 461.00 RON | 0.00 RON | 0.00 RON |
| 300871 | 2012-01-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 218770 | 2011-12-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 217101 | 2011-11-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 215471 | 2011-10-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 206176 | 2011-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 204427 | 2011-03-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 202673 | 2011-02-28 | 438.00 RON | 0.00 RON | 0.00 RON |
| 200916 | 2011-01-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 119934 | 2010-12-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 118147 | 2010-11-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 106531 | 2010-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 104679 | 2010-03-31 | 244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!