| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306454 | 2012-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 304849 | 2012-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 303228 | 2012-02-29 | 674.00 RON | 0.00 RON | 0.00 RON |
| 301588 | 2012-01-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 219490 | 2011-12-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 217822 | 2011-11-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 216186 | 2011-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 206955 | 2011-04-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 205219 | 2011-03-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 203470 | 2011-02-28 | 411.00 RON | 0.00 RON | 0.00 RON |
| 201719 | 2011-01-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 120734 | 2010-12-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 118949 | 2010-11-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 117197 | 2010-10-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 107387 | 2010-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 105546 | 2010-03-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 103693 | 2010-02-28 | 284.00 RON | 0.00 RON | 0.00 RON |
| 101834 | 2010-01-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 921586 | 2009-12-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 919720 | 2009-11-30 | 240.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!