| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303512 | 2012-03-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 301887 | 2012-02-29 | 470.00 RON | 0.00 RON | 0.00 RON |
| 300243 | 2012-01-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 218142 | 2011-12-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 216469 | 2011-11-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 214834 | 2011-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 213329 | 2011-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 211825 | 2011-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 210308 | 2011-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 208784 | 2011-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 207241 | 2011-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 205530 | 2011-04-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 203772 | 2011-03-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 202017 | 2011-02-28 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 200261 | 2011-01-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 119280 | 2010-12-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 117492 | 2010-11-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 115731 | 2010-10-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 114141 | 2010-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 112547 | 2010-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!