| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318302 | 2012-12-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 316712 | 2012-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 315165 | 2012-10-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 306327 | 2012-04-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 304718 | 2012-03-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 303096 | 2012-02-29 | 656.00 RON | 0.00 RON | 0.00 RON |
| 301454 | 2012-01-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 219356 | 2011-12-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 217683 | 2011-11-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 216047 | 2011-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 206784 | 2011-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 205041 | 2011-03-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 203292 | 2011-02-28 | 681.00 RON | 0.00 RON | 0.00 RON |
| 201541 | 2011-01-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 120556 | 2010-12-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 118766 | 2010-11-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 117010 | 2010-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 107172 | 2010-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 105325 | 2010-03-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 103474 | 2010-02-28 | 473.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!