| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310840 | 2012-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 309381 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307922 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 306427 | 2012-04-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 304821 | 2012-03-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 303200 | 2012-02-29 | 305.00 RON | 0.00 RON | 0.00 RON |
| 301560 | 2012-01-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 219462 | 2011-12-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 217794 | 2011-11-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 216158 | 2011-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 214557 | 2011-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 213060 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211555 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 210037 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208501 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206921 | 2011-04-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 205185 | 2011-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 203436 | 2011-02-28 | 321.00 RON | 0.00 RON | 0.00 RON |
| 201685 | 2011-01-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 120700 | 2010-12-31 | 275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!