| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304813 | 2012-03-31 | 2.00 RON | 0.00 RON | 0.00 RON |
| 303192 | 2012-02-29 | 4.00 RON | 0.00 RON | 0.00 RON |
| 301552 | 2012-01-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 219454 | 2011-12-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 217887 | 2011-11-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 217786 | 2011-11-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 216150 | 2011-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 205175 | 2011-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 203426 | 2011-02-28 | 378.00 RON | 0.00 RON | 0.00 RON |
| 201676 | 2011-01-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 120692 | 2010-12-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 118905 | 2010-11-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 117154 | 2010-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 107341 | 2010-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 105499 | 2010-03-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 103647 | 2010-02-28 | 265.00 RON | 0.00 RON | 0.00 RON |
| 101784 | 2010-01-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 921536 | 2009-12-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 919667 | 2009-11-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 917810 | 2009-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!