| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414605 | 2013-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 406122 | 2013-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 404567 | 2013-03-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 403010 | 2013-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 401433 | 2013-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 318327 | 2012-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 316737 | 2012-11-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 315191 | 2012-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 306354 | 2012-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 304745 | 2012-03-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 303124 | 2012-02-29 | 295.00 RON | 0.00 RON | 0.00 RON |
| 301483 | 2012-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 219385 | 2011-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 217715 | 2011-11-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 216080 | 2011-10-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 206820 | 2011-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 205080 | 2011-03-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 203331 | 2011-02-28 | 321.00 RON | 0.00 RON | 0.00 RON |
| 201580 | 2011-01-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 120595 | 2010-12-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!