| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315155 | 2012-10-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 306315 | 2012-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 304706 | 2012-03-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 303084 | 2012-02-29 | 753.00 RON | 0.00 RON | 0.00 RON |
| 301442 | 2012-01-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 219344 | 2011-12-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 217671 | 2011-11-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 216035 | 2011-10-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 206770 | 2011-04-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 205027 | 2011-03-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 203278 | 2011-02-28 | 911.00 RON | 0.00 RON | 0.00 RON |
| 201527 | 2011-01-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 120541 | 2010-12-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 118751 | 2010-11-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 116994 | 2010-10-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 107157 | 2010-04-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 105309 | 2010-03-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 103458 | 2010-02-28 | 661.00 RON | 0.00 RON | 0.00 RON |
| 101590 | 2010-01-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 921343 | 2009-12-31 | 846.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!