| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306356 | 2012-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 304747 | 2012-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 303126 | 2012-02-29 | 578.00 RON | 0.00 RON | 0.00 RON |
| 301485 | 2012-01-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 219387 | 2011-12-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 217717 | 2011-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 216082 | 2011-10-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 206822 | 2011-04-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 205082 | 2011-03-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 203333 | 2011-02-28 | 608.00 RON | 0.00 RON | 0.00 RON |
| 201582 | 2011-01-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 120597 | 2010-12-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 118809 | 2010-11-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 117055 | 2010-10-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 112199 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110591 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 108972 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107228 | 2010-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 105381 | 2010-03-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 103530 | 2010-02-28 | 674.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!