| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301532 | 2012-01-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 219434 | 2011-12-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 217765 | 2011-11-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 216129 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 208490 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206879 | 2011-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 205140 | 2011-03-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 203391 | 2011-02-28 | 440.00 RON | 0.00 RON | 0.00 RON |
| 201641 | 2011-01-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 120657 | 2010-12-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 118870 | 2010-11-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 117115 | 2010-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 115429 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113851 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112224 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110617 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108999 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107300 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105456 | 2010-03-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 103604 | 2010-02-28 | 527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!