| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306372 | 2012-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 304764 | 2012-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 303143 | 2012-02-29 | 674.00 RON | 0.00 RON | 0.00 RON |
| 301502 | 2012-01-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 219404 | 2011-12-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 217735 | 2011-11-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 216100 | 2011-10-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 206845 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 205105 | 2011-03-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 203356 | 2011-02-28 | 463.00 RON | 0.00 RON | 0.00 RON |
| 201606 | 2011-01-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 120622 | 2010-12-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 118834 | 2010-11-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 117081 | 2010-10-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 107258 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105413 | 2010-03-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 103561 | 2010-02-28 | 354.00 RON | 0.00 RON | 0.00 RON |
| 101695 | 2010-01-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 921448 | 2009-12-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 919578 | 2009-11-30 | 300.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!