| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404061 | 2013-03-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 402502 | 2013-02-28 | 575.00 RON | 0.00 RON | 0.00 RON |
| 400930 | 2013-01-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 317820 | 2012-12-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 316238 | 2012-11-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 314685 | 2012-10-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 313233 | 2012-09-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 311789 | 2012-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 310345 | 2012-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 308886 | 2012-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 307434 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 305844 | 2012-04-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 304230 | 2012-03-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 302607 | 2012-02-29 | 811.00 RON | 0.00 RON | 0.00 RON |
| 300963 | 2012-01-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 218862 | 2011-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 217193 | 2011-11-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 215561 | 2011-10-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 214051 | 2011-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 212552 | 2011-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!