| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403976 | 2013-03-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 402417 | 2013-02-28 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 400845 | 2013-01-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 317735 | 2012-12-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 316153 | 2012-11-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 314599 | 2012-10-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 313149 | 2012-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 311705 | 2012-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 310260 | 2012-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 308801 | 2012-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 307349 | 2012-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 305757 | 2012-04-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 304143 | 2012-03-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 302520 | 2012-02-29 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 300876 | 2012-01-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 218775 | 2011-12-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 217106 | 2011-11-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 215476 | 2011-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 213964 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212463 | 2011-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!