| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303423 | 2012-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 301798 | 2012-02-29 | 231.00 RON | 0.00 RON | 0.00 RON |
| 300153 | 2012-01-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 218051 | 2011-12-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 216378 | 2011-11-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 214742 | 2011-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 205432 | 2011-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 203674 | 2011-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 201919 | 2011-02-28 | 76.00 RON | 0.00 RON | 0.00 RON |
| 200163 | 2011-01-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 119182 | 2010-12-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 117393 | 2010-11-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 105753 | 2010-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 103897 | 2010-03-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 102040 | 2010-02-28 | 331.00 RON | 0.00 RON | 0.00 RON |
| 100174 | 2010-01-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 919932 | 2009-12-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 918060 | 2009-11-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 916205 | 2009-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 905984 | 2009-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!