| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530106 | 2014-02-12 | 2.16 RON | 0.00 RON | 0.00 RON |
| 501442 | 2014-01-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 417697 | 2013-12-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 416146 | 2013-11-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 414635 | 2013-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 406153 | 2013-04-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 404598 | 2013-03-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 403042 | 2013-02-28 | 209.00 RON | 0.00 RON | 0.00 RON |
| 401466 | 2013-01-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 318359 | 2012-12-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 316769 | 2012-11-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 315223 | 2012-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 306393 | 2012-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 304785 | 2012-03-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 303164 | 2012-02-29 | 302.00 RON | 0.00 RON | 0.00 RON |
| 301523 | 2012-01-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 219425 | 2011-12-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 217756 | 2011-11-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 216121 | 2011-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 206870 | 2011-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!