| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407424 | 2013-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 405907 | 2013-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 404354 | 2013-03-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 402796 | 2013-02-28 | 877.00 RON | 0.00 RON | 0.00 RON |
| 401223 | 2013-01-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 318114 | 2012-12-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 316529 | 2012-11-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 314978 | 2012-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 313523 | 2012-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 312078 | 2012-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 310636 | 2012-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 309178 | 2012-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 307725 | 2012-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 306142 | 2012-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 304532 | 2012-03-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 302909 | 2012-02-29 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 301267 | 2012-01-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 219168 | 2011-12-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 217498 | 2011-11-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 215864 | 2011-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!