| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305907 | 2012-04-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 304293 | 2012-03-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 302670 | 2012-02-29 | 508.00 RON | 0.00 RON | 0.00 RON |
| 301026 | 2012-01-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 218925 | 2011-12-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 217257 | 2011-11-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 215625 | 2011-10-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 214115 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 212616 | 2011-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 211107 | 2011-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 209586 | 2011-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 208046 | 2011-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 206344 | 2011-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 204595 | 2011-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 202843 | 2011-02-28 | 966.00 RON | 0.00 RON | 0.00 RON |
| 201088 | 2011-01-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 120106 | 2010-12-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 118319 | 2010-11-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 116557 | 2010-10-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 114965 | 2010-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!