| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315327 | 2012-11-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 313769 | 2012-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 312331 | 2012-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 304909 | 2012-04-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 303287 | 2012-03-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 301660 | 2012-02-29 | 418.00 RON | 0.00 RON | 0.00 RON |
| 300014 | 2012-01-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 217914 | 2011-12-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 216239 | 2011-11-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 214602 | 2011-10-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 211594 | 2011-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 210078 | 2011-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 207004 | 2011-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 205288 | 2011-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 203528 | 2011-03-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 201773 | 2011-02-28 | 851.00 RON | 0.00 RON | 0.00 RON |
| 200015 | 2011-01-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 119035 | 2010-12-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 117245 | 2010-11-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 115488 | 2010-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!