| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308256 | 2012-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 305203 | 2012-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 303584 | 2012-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 301959 | 2012-02-29 | 150.00 RON | 0.00 RON | 0.00 RON |
| 300315 | 2012-01-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 218214 | 2011-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 216542 | 2011-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 214907 | 2011-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 213400 | 2011-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 211897 | 2011-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 210382 | 2011-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 208859 | 2011-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 207316 | 2011-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 205607 | 2011-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 203849 | 2011-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 202094 | 2011-02-28 | 150.00 RON | 0.00 RON | 0.00 RON |
| 200338 | 2011-01-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 119356 | 2010-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 117570 | 2010-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 115808 | 2010-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!