| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306373 | 2012-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 304765 | 2012-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 303144 | 2012-02-29 | 674.00 RON | 0.00 RON | 0.00 RON |
| 301503 | 2012-01-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 219405 | 2011-12-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 217736 | 2011-11-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 216101 | 2011-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 206846 | 2011-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 205106 | 2011-03-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 203357 | 2011-02-28 | 466.00 RON | 0.00 RON | 0.00 RON |
| 201607 | 2011-01-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 120623 | 2010-12-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 118835 | 2010-11-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 117082 | 2010-10-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 107259 | 2010-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 105414 | 2010-03-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 103562 | 2010-02-28 | 309.00 RON | 0.00 RON | 0.00 RON |
| 101696 | 2010-01-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 921449 | 2009-12-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 919579 | 2009-11-30 | 270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!