| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315247 | 2012-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 306417 | 2012-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 304810 | 2012-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 303189 | 2012-02-29 | 272.00 RON | 0.00 RON | 0.00 RON |
| 301549 | 2012-01-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 219451 | 2011-12-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 217783 | 2011-11-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 216147 | 2011-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 206911 | 2011-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 205172 | 2011-03-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 203423 | 2011-02-28 | 301.00 RON | 0.00 RON | 0.00 RON |
| 201673 | 2011-01-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 120689 | 2010-12-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 118902 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 117151 | 2010-10-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 107338 | 2010-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 105494 | 2010-03-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 103642 | 2010-02-28 | 190.00 RON | 0.00 RON | 0.00 RON |
| 101779 | 2010-01-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 921530 | 2009-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!