| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409934 | 2013-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 408537 | 2013-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 407133 | 2013-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 405606 | 2013-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 404050 | 2013-03-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 402491 | 2013-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
| 400919 | 2013-01-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 317809 | 2012-12-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 316227 | 2012-11-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 314674 | 2012-10-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 313222 | 2012-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 311778 | 2012-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 310334 | 2012-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 308875 | 2012-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 307423 | 2012-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 305833 | 2012-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 304219 | 2012-03-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 302596 | 2012-02-29 | 396.00 RON | 0.00 RON | 0.00 RON |
| 300952 | 2012-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 218851 | 2011-12-31 | 345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!