| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302988 | 2012-02-29 | 280.00 RON | 0.00 RON | 0.00 RON |
| 301346 | 2012-01-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 219248 | 2011-12-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 217578 | 2011-11-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 215944 | 2011-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 206678 | 2011-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 204931 | 2011-03-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 203181 | 2011-02-28 | 278.00 RON | 0.00 RON | 0.00 RON |
| 201429 | 2011-01-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 120444 | 2010-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 118656 | 2010-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 116899 | 2010-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 107063 | 2010-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 105212 | 2010-03-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 103360 | 2010-02-28 | 194.00 RON | 0.00 RON | 0.00 RON |
| 101493 | 2010-01-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 921248 | 2009-12-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 919375 | 2009-11-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 917525 | 2009-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 907324 | 2009-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!