| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403924 | 2013-03-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 402365 | 2013-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 400793 | 2013-01-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 317683 | 2012-12-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 316102 | 2012-11-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 314548 | 2012-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 313101 | 2012-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 311656 | 2012-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 310211 | 2012-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 308751 | 2012-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 307300 | 2012-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 305704 | 2012-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 304089 | 2012-03-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 302466 | 2012-02-29 | 142.00 RON | 0.00 RON | 0.00 RON |
| 300822 | 2012-01-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 218721 | 2011-12-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 217052 | 2011-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 215422 | 2011-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 213912 | 2011-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 212411 | 2011-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!