| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306377 | 2012-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 304769 | 2012-03-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 303148 | 2012-02-29 | 386.00 RON | 0.00 RON | 0.00 RON |
| 301507 | 2012-01-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 219409 | 2011-12-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 217740 | 2011-11-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 216105 | 2011-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 214534 | 2011-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 213037 | 2011-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 211532 | 2011-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210014 | 2011-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 208478 | 2011-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 206851 | 2011-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 205111 | 2011-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 203362 | 2011-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 201612 | 2011-01-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 120628 | 2010-12-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 118840 | 2010-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 117084 | 2010-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 115415 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!