| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405750 | 2013-04-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 404195 | 2013-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 402636 | 2013-02-28 | 781.00 RON | 0.00 RON | 0.00 RON |
| 401064 | 2013-01-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 317953 | 2012-12-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 316371 | 2012-11-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 314819 | 2012-10-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 313366 | 2012-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 311921 | 2012-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 310476 | 2012-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 309017 | 2012-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 307953 | 2012-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 305979 | 2012-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 304365 | 2012-03-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 302742 | 2012-02-29 | 964.00 RON | 0.00 RON | 0.00 RON |
| 301099 | 2012-01-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 218999 | 2011-12-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 217331 | 2011-11-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 215697 | 2011-10-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 214587 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!