| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403076 | 2013-02-28 | 189.00 RON | 0.00 RON | 0.00 RON |
| 401500 | 2013-01-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 318393 | 2012-12-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 316803 | 2012-11-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 315257 | 2012-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 306428 | 2012-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 304822 | 2012-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 303201 | 2012-02-29 | 239.00 RON | 0.00 RON | 0.00 RON |
| 301561 | 2012-01-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 219463 | 2011-12-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 217795 | 2011-11-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 216159 | 2011-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 206922 | 2011-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 205186 | 2011-03-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 203437 | 2011-02-28 | 206.00 RON | 0.00 RON | 0.00 RON |
| 201686 | 2011-01-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 120701 | 2010-12-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 118916 | 2010-11-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 117164 | 2010-10-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 107351 | 2010-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!