| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315174 | 2012-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 306337 | 2012-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 304728 | 2012-03-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 303106 | 2012-02-29 | 279.00 RON | 0.00 RON | 0.00 RON |
| 301464 | 2012-01-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 219366 | 2011-12-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 217695 | 2011-11-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 216060 | 2011-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 206798 | 2011-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 205055 | 2011-03-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 203306 | 2011-02-28 | 284.00 RON | 0.00 RON | 0.00 RON |
| 201555 | 2011-01-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 120569 | 2010-12-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 118779 | 2010-11-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 117025 | 2010-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 107191 | 2010-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 105344 | 2010-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 103493 | 2010-02-28 | 243.00 RON | 0.00 RON | 0.00 RON |
| 101626 | 2010-01-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 921378 | 2009-12-31 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!