| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306368 | 2012-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 304759 | 2012-03-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 303138 | 2012-02-29 | 180.00 RON | 0.00 RON | 0.00 RON |
| 301497 | 2012-01-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 219399 | 2011-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 217729 | 2011-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 216094 | 2011-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 206837 | 2011-04-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 205097 | 2011-03-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 203348 | 2011-02-28 | 172.00 RON | 0.00 RON | 0.00 RON |
| 201598 | 2011-01-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 120614 | 2010-12-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 118826 | 2010-11-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 117073 | 2010-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 107249 | 2010-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 105404 | 2010-03-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 103552 | 2010-02-28 | 102.00 RON | 0.00 RON | 0.00 RON |
| 101686 | 2010-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 921439 | 2009-12-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 919569 | 2009-11-30 | 96.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!