| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406329 | 2013-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 404781 | 2013-04-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 403220 | 2013-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 401659 | 2013-02-28 | 145.00 RON | 0.00 RON | 0.00 RON |
| 400083 | 2013-01-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 316974 | 2012-12-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 315397 | 2012-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 313842 | 2012-10-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 312401 | 2012-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 310954 | 2012-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 309498 | 2012-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 308042 | 2012-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 306589 | 2012-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 304984 | 2012-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 303363 | 2012-03-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 301736 | 2012-02-29 | 823.00 RON | 0.00 RON | 0.00 RON |
| 300091 | 2012-01-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 217989 | 2011-12-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 216316 | 2011-11-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 214679 | 2011-10-31 | 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!!!