| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407346 | 2013-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 405825 | 2013-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 404270 | 2013-03-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 402711 | 2013-02-28 | 230.00 RON | 0.00 RON | 0.00 RON |
| 401138 | 2013-01-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 318029 | 2012-12-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 316447 | 2012-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 314896 | 2012-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 313443 | 2012-09-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 311997 | 2012-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 310554 | 2012-07-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 309095 | 2012-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 307642 | 2012-05-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 306057 | 2012-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 304443 | 2012-03-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 302820 | 2012-02-29 | 200.00 RON | 0.00 RON | 0.00 RON |
| 301178 | 2012-01-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 219078 | 2011-12-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 217410 | 2011-11-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 215777 | 2011-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!