| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307432 | 2012-05-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 305842 | 2012-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 304228 | 2012-03-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 302605 | 2012-02-29 | 299.00 RON | 0.00 RON | 0.00 RON |
| 300961 | 2012-01-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 218860 | 2011-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 217191 | 2011-11-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 215559 | 2011-10-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 214049 | 2011-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 212550 | 2011-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 211037 | 2011-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 209515 | 2011-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 207974 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206272 | 2011-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 204523 | 2011-03-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 202771 | 2011-02-28 | 300.00 RON | 0.00 RON | 0.00 RON |
| 201015 | 2011-01-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 120033 | 2010-12-31 | 151.90 RON | 0.00 RON | 0.00 RON |
| 118246 | 2010-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 116483 | 2010-10-31 | 193.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!