| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411584 | 2013-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 410195 | 2013-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 408802 | 2013-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 407400 | 2013-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 405882 | 2013-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 404327 | 2013-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 402768 | 2013-02-28 | 177.00 RON | 0.00 RON | 0.00 RON |
| 401195 | 2013-01-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 318085 | 2012-12-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 316502 | 2012-11-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 314953 | 2012-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 313498 | 2012-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 312053 | 2012-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 310611 | 2012-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 309153 | 2012-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 307700 | 2012-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 306116 | 2012-04-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 304503 | 2012-03-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 302880 | 2012-02-29 | 227.00 RON | 0.00 RON | 0.00 RON |
| 301238 | 2012-01-31 | 286.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!