| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404082 | 2013-03-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 402523 | 2013-02-28 | 691.00 RON | 0.00 RON | 0.00 RON |
| 400951 | 2013-01-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 317841 | 2012-12-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 316259 | 2012-11-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 314706 | 2012-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 313254 | 2012-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 311810 | 2012-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 310365 | 2012-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 308906 | 2012-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 307454 | 2012-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 305864 | 2012-04-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 304250 | 2012-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 302627 | 2012-02-29 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 300983 | 2012-01-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 218882 | 2011-12-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 217213 | 2011-11-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 215581 | 2011-10-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 214071 | 2011-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 212572 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!