| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405804 | 2013-04-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 404249 | 2013-03-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 402690 | 2013-02-28 | 320.00 RON | 0.00 RON | 0.00 RON |
| 401118 | 2013-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 318007 | 2012-12-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 316425 | 2012-11-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 314873 | 2012-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 313421 | 2012-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 311976 | 2012-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 310531 | 2012-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 309072 | 2012-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 307619 | 2012-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 306034 | 2012-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 304420 | 2012-03-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 302797 | 2012-02-29 | 464.00 RON | 0.00 RON | 0.00 RON |
| 301154 | 2012-01-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 219054 | 2011-12-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 217386 | 2011-11-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 215754 | 2011-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 214242 | 2011-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!