| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404374 | 2013-03-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 402816 | 2013-02-28 | 768.00 RON | 0.00 RON | 0.00 RON |
| 401242 | 2013-01-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 318134 | 2012-12-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 316548 | 2012-11-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 314998 | 2012-10-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 313543 | 2012-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 312098 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310656 | 2012-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 309198 | 2012-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307745 | 2012-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 306162 | 2012-04-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 304552 | 2012-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 302929 | 2012-02-29 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 301287 | 2012-01-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 219188 | 2011-12-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 217518 | 2011-11-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 215884 | 2011-10-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 214371 | 2011-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 212873 | 2011-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!