| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315183 | 2012-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 306346 | 2012-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 304737 | 2012-03-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 303116 | 2012-02-29 | 466.00 RON | 0.00 RON | 0.00 RON |
| 301475 | 2012-01-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 219377 | 2011-12-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 217707 | 2011-11-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 216072 | 2011-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 206811 | 2011-04-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 205070 | 2011-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 203321 | 2011-02-28 | 641.00 RON | 0.00 RON | 0.00 RON |
| 201570 | 2011-01-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 120584 | 2010-12-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 118795 | 2010-11-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 117041 | 2010-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 107211 | 2010-04-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 105364 | 2010-03-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 103513 | 2010-02-28 | 438.00 RON | 0.00 RON | 0.00 RON |
| 101646 | 2010-01-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 921399 | 2009-12-31 | 569.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!