| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405864 | 2013-04-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 404309 | 2013-03-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 402750 | 2013-02-28 | 329.00 RON | 0.00 RON | 0.00 RON |
| 401177 | 2013-01-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 318068 | 2012-12-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 316485 | 2012-11-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 314935 | 2012-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 313480 | 2012-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 312035 | 2012-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 310593 | 2012-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 309135 | 2012-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 307682 | 2012-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 306097 | 2012-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 304484 | 2012-03-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 302861 | 2012-02-29 | 886.00 RON | 0.00 RON | 0.00 RON |
| 301219 | 2012-01-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 219120 | 2011-12-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 217452 | 2011-11-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 215818 | 2011-10-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 214308 | 2011-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!