| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405753 | 2013-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 404198 | 2013-03-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 402639 | 2013-02-28 | 734.00 RON | 0.00 RON | 0.00 RON |
| 401067 | 2013-01-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 317956 | 2012-12-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 316374 | 2012-11-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 314822 | 2012-10-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 313370 | 2012-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 311925 | 2012-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 310480 | 2012-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 309021 | 2012-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 307568 | 2012-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 305983 | 2012-04-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 304369 | 2012-03-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 302746 | 2012-02-29 | 944.00 RON | 0.00 RON | 0.00 RON |
| 301103 | 2012-01-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 219003 | 2011-12-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 217335 | 2011-11-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 215701 | 2011-10-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 214189 | 2011-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!