| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315220 | 2012-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 306390 | 2012-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 304782 | 2012-03-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 303161 | 2012-02-29 | 347.00 RON | 0.00 RON | 0.00 RON |
| 301520 | 2012-01-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 219422 | 2011-12-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 217753 | 2011-11-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 216118 | 2011-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 206866 | 2011-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 205126 | 2011-03-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 203377 | 2011-02-28 | 314.00 RON | 0.00 RON | 0.00 RON |
| 201627 | 2011-01-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 120643 | 2010-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 118856 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 117101 | 2010-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 107285 | 2010-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 105441 | 2010-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 103589 | 2010-02-28 | 198.00 RON | 0.00 RON | 0.00 RON |
| 101723 | 2010-01-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 921476 | 2009-12-31 | 246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!