| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405520 | 2013-04-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 403964 | 2013-03-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 402405 | 2013-02-28 | 543.00 RON | 0.00 RON | 0.00 RON |
| 400833 | 2013-01-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 317723 | 2012-12-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 316141 | 2012-11-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 314587 | 2012-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 313138 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 311694 | 2012-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 310249 | 2012-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 308789 | 2012-06-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 307338 | 2012-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 305743 | 2012-04-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 304129 | 2012-03-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 302506 | 2012-02-29 | 809.00 RON | 0.00 RON | 0.00 RON |
| 300862 | 2012-01-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 218761 | 2011-12-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 217092 | 2011-11-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 215462 | 2011-10-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 213951 | 2011-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!