| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405591 | 2013-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 404035 | 2013-03-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 402476 | 2013-02-28 | 794.00 RON | 0.00 RON | 0.00 RON |
| 400904 | 2013-01-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 317794 | 2012-12-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 316212 | 2012-11-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 314659 | 2012-10-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 313208 | 2012-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 311764 | 2012-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 310320 | 2012-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 308861 | 2012-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 307409 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 305817 | 2012-04-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 304203 | 2012-03-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 302580 | 2012-02-29 | 918.00 RON | 0.00 RON | 0.00 RON |
| 300936 | 2012-01-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 218835 | 2011-12-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 217166 | 2011-11-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 215535 | 2011-10-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 214026 | 2011-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!