| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304846 | 2012-03-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 303225 | 2012-02-29 | 685.00 RON | 0.00 RON | 0.00 RON |
| 301585 | 2012-01-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 219487 | 2011-12-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 217819 | 2011-11-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 216183 | 2011-10-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 206952 | 2011-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 205216 | 2011-03-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 203467 | 2011-02-28 | 741.00 RON | 0.00 RON | 0.00 RON |
| 201716 | 2011-01-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 120731 | 2010-12-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 118946 | 2010-11-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 117194 | 2010-10-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 107383 | 2010-04-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 105542 | 2010-03-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 103689 | 2010-02-28 | 535.00 RON | 0.00 RON | 0.00 RON |
| 101830 | 2010-01-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 921582 | 2009-12-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 919716 | 2009-11-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 917860 | 2009-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!