| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306371 | 2012-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 304763 | 2012-03-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 303142 | 2012-02-29 | 674.00 RON | 0.00 RON | 0.00 RON |
| 301501 | 2012-01-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 219403 | 2011-12-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 217734 | 2011-11-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 216099 | 2011-10-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 206844 | 2011-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 205104 | 2011-03-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 203355 | 2011-02-28 | 617.00 RON | 0.00 RON | 0.00 RON |
| 201605 | 2011-01-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 120621 | 2010-12-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 118833 | 2010-11-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 117080 | 2010-10-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 107257 | 2010-04-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 105412 | 2010-03-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 103560 | 2010-02-28 | 496.00 RON | 0.00 RON | 0.00 RON |
| 101694 | 2010-01-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 921447 | 2009-12-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 919577 | 2009-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!