| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303117 | 2012-02-29 | 323.00 RON | 0.00 RON | 0.00 RON |
| 301476 | 2012-01-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 219378 | 2011-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 217708 | 2011-11-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 216073 | 2011-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 206812 | 2011-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 205071 | 2011-03-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 203322 | 2011-02-28 | 332.00 RON | 0.00 RON | 0.00 RON |
| 201571 | 2011-01-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 120585 | 2010-12-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 118796 | 2010-11-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 117042 | 2010-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 107212 | 2010-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 105365 | 2010-03-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 103514 | 2010-02-28 | 252.00 RON | 0.00 RON | 0.00 RON |
| 101647 | 2010-01-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 921400 | 2009-12-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 919526 | 2009-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 917674 | 2009-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 907481 | 2009-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!