| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530494 | 2014-05-31 | 506.53 RON | 0.00 RON | 0.00 RON |
| 314051 | 2012-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 309709 | 2012-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 305196 | 2012-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 303577 | 2012-03-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 301952 | 2012-02-29 | 468.00 RON | 0.00 RON | 0.00 RON |
| 300308 | 2012-01-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 218207 | 2011-12-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 216535 | 2011-11-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 214900 | 2011-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 213393 | 2011-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 211890 | 2011-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 210375 | 2011-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 208852 | 2011-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 207309 | 2011-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 205600 | 2011-04-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 203842 | 2011-03-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 202087 | 2011-02-28 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 200331 | 2011-01-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 119349 | 2010-12-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!