| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316746 | 2012-11-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 306365 | 2012-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 304756 | 2012-03-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 303135 | 2012-02-29 | 261.00 RON | 0.00 RON | 0.00 RON |
| 301494 | 2012-01-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 219396 | 2011-12-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 217726 | 2011-11-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 216091 | 2011-10-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 206834 | 2011-04-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 205094 | 2011-03-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 203345 | 2011-02-28 | 286.00 RON | 0.00 RON | 0.00 RON |
| 201595 | 2011-01-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 120610 | 2010-12-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 118822 | 2010-11-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 117069 | 2010-10-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 107242 | 2010-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 105397 | 2010-03-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 103545 | 2010-02-28 | 271.00 RON | 0.00 RON | 0.00 RON |
| 101679 | 2010-01-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 921432 | 2009-12-31 | 311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!