| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414617 | 2013-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 406134 | 2013-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 404579 | 2013-03-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 403022 | 2013-02-28 | 120.00 RON | 0.00 RON | 0.00 RON |
| 401446 | 2013-01-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 306370 | 2012-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 304762 | 2012-03-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 303141 | 2012-02-29 | 217.00 RON | 0.00 RON | 0.00 RON |
| 301500 | 2012-01-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 219402 | 2011-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 217732 | 2011-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 216097 | 2011-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 206840 | 2011-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 205100 | 2011-03-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 203351 | 2011-02-28 | 203.00 RON | 0.00 RON | 0.00 RON |
| 201601 | 2011-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 120617 | 2010-12-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 118829 | 2010-11-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 117076 | 2010-10-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 107253 | 2010-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!