| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305832 | 2012-04-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 304218 | 2012-03-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 302595 | 2012-02-29 | 387.00 RON | 0.00 RON | 0.00 RON |
| 300951 | 2012-01-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 218850 | 2011-12-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 217181 | 2011-11-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 215549 | 2011-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 206262 | 2011-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 204514 | 2011-03-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 202761 | 2011-02-28 | 412.00 RON | 0.00 RON | 0.00 RON |
| 201004 | 2011-01-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 120022 | 2010-12-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 118235 | 2010-11-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 116472 | 2010-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 113295 | 2010-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 111668 | 2010-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 110058 | 2010-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 108432 | 2010-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 106620 | 2010-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 104768 | 2010-03-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!