| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306430 | 2012-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 304824 | 2012-03-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 303203 | 2012-02-29 | 674.00 RON | 0.00 RON | 0.00 RON |
| 301563 | 2012-01-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 219465 | 2011-12-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 217797 | 2011-11-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 216161 | 2011-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 206924 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 205188 | 2011-03-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 203439 | 2011-02-28 | 309.00 RON | 0.00 RON | 0.00 RON |
| 201688 | 2011-01-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 120703 | 2010-12-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 118918 | 2010-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 117166 | 2010-10-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 107353 | 2010-04-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 105512 | 2010-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 103659 | 2010-02-28 | 212.00 RON | 0.00 RON | 0.00 RON |
| 101798 | 2010-01-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 921550 | 2009-12-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 919682 | 2009-11-30 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!