| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701409 | 2016-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 508852 | 2014-06-30 | 79.00 RON | 79.00 RON | 0.00 RON |
| 530946 | 2014-05-31 | 302.75 RON | 302.75 RON | 0.00 RON |
| 530096 | 2014-02-12 | 3420.16 RON | 3420.16 RON | 0.00 RON |
| 460859 | 2013-12-18 | 2871.61 RON | 0.00 RON | 0.00 RON |
| 316822 | 2012-11-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 313739 | 2012-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 312297 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310852 | 2012-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 309397 | 2012-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 307938 | 2012-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 306448 | 2012-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 304842 | 2012-03-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 303221 | 2012-02-29 | 693.00 RON | 0.00 RON | 0.00 RON |
| 301581 | 2012-01-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 219483 | 2011-12-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 217815 | 2011-11-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 216179 | 2011-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 213075 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211569 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!