| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306463 | 2012-04-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 304858 | 2012-03-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 303237 | 2012-02-29 | 489.00 RON | 0.00 RON | 0.00 RON |
| 301597 | 2012-01-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 219499 | 2011-12-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 217831 | 2011-11-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 216195 | 2011-10-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 206964 | 2011-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 205228 | 2011-03-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 203479 | 2011-02-28 | 536.00 RON | 0.00 RON | 0.00 RON |
| 201727 | 2011-01-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 120743 | 2010-12-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 118958 | 2010-11-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 117206 | 2010-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 107397 | 2010-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 105557 | 2010-03-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 103704 | 2010-02-28 | 382.00 RON | 0.00 RON | 0.00 RON |
| 101845 | 2010-01-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 921597 | 2009-12-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 919731 | 2009-11-30 | 464.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!