| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407069 | 2013-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 405540 | 2013-04-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 403984 | 2013-03-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 402425 | 2013-02-28 | 586.00 RON | 0.00 RON | 0.00 RON |
| 400853 | 2013-01-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 317743 | 2012-12-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 316161 | 2012-11-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 314607 | 2012-10-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 313157 | 2012-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 311713 | 2012-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 310268 | 2012-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 308809 | 2012-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 307357 | 2012-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 305765 | 2012-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 304151 | 2012-03-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 302528 | 2012-02-29 | 859.00 RON | 0.00 RON | 0.00 RON |
| 300884 | 2012-01-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 218783 | 2011-12-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 217114 | 2011-11-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 215484 | 2011-10-31 | 397.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!