| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404003 | 2013-03-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 402444 | 2013-02-28 | 419.00 RON | 0.00 RON | 0.00 RON |
| 400872 | 2013-01-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 317762 | 2012-12-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 316180 | 2012-11-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 314626 | 2012-10-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 313176 | 2012-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 311732 | 2012-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 310287 | 2012-07-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 308828 | 2012-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 307376 | 2012-05-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 305784 | 2012-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 304170 | 2012-03-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 302547 | 2012-02-29 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 300903 | 2012-01-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 218802 | 2011-12-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 217133 | 2011-11-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 215502 | 2011-10-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 213991 | 2011-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 212491 | 2011-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!