| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404037 | 2013-03-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 402478 | 2013-02-28 | 245.00 RON | 0.00 RON | 0.00 RON |
| 400906 | 2013-01-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 317796 | 2012-12-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 316214 | 2012-11-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 314661 | 2012-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 313210 | 2012-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 311766 | 2012-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 310322 | 2012-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 308863 | 2012-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 307411 | 2012-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 305819 | 2012-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 304205 | 2012-03-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 302582 | 2012-02-29 | 273.00 RON | 0.00 RON | 0.00 RON |
| 300938 | 2012-01-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 218837 | 2011-12-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 217168 | 2011-11-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 215537 | 2011-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 214028 | 2011-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 212529 | 2011-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!