| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603014 | 2015-02-28 | -1062.53 RON | 0.00 RON | 0.00 RON |
| 530794 | 2014-05-31 | 1455.57 RON | 0.00 RON | 0.00 RON |
| 214256 | 2011-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 212759 | 2011-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 211250 | 2011-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 209730 | 2011-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 208192 | 2011-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 206492 | 2011-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 204742 | 2011-03-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 202992 | 2011-02-28 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 201239 | 2011-01-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 120256 | 2010-12-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 118469 | 2010-11-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 116708 | 2010-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 115116 | 2010-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 113535 | 2010-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 111907 | 2010-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 110298 | 2010-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 108674 | 2010-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 106866 | 2010-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!