| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315189 | 2012-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 306352 | 2012-04-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 304743 | 2012-03-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 303122 | 2012-02-29 | 206.00 RON | 0.00 RON | 0.00 RON |
| 301481 | 2012-01-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 219383 | 2011-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 217713 | 2011-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 216078 | 2011-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 206818 | 2011-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 205078 | 2011-03-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 203329 | 2011-02-28 | 165.00 RON | 0.00 RON | 0.00 RON |
| 201578 | 2011-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 120593 | 2010-12-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 118805 | 2010-11-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 117051 | 2010-10-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 107224 | 2010-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 105377 | 2010-03-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 103526 | 2010-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 101659 | 2010-01-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 921412 | 2009-12-31 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!