| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504559 | 2014-03-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 503033 | 2014-02-28 | 213.00 RON | 0.00 RON | 0.00 RON |
| 501497 | 2014-01-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 406213 | 2013-04-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 404659 | 2013-03-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 403103 | 2013-02-28 | 346.00 RON | 0.00 RON | 0.00 RON |
| 401527 | 2013-01-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 318420 | 2012-12-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 316831 | 2012-11-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 315284 | 2012-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 306458 | 2012-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 304853 | 2012-03-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 303232 | 2012-02-29 | 466.00 RON | 0.00 RON | 0.00 RON |
| 301592 | 2012-01-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 219494 | 2011-12-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 217826 | 2011-11-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 216190 | 2011-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 206959 | 2011-04-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 205223 | 2011-03-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 203474 | 2011-02-28 | 642.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!