| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313547 | 2012-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 312102 | 2012-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 310660 | 2012-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 309202 | 2012-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 307749 | 2012-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 306166 | 2012-04-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 304556 | 2012-03-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 302933 | 2012-02-29 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 301291 | 2012-01-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 219192 | 2011-12-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 217522 | 2011-11-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 215888 | 2011-10-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 214375 | 2011-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 212877 | 2011-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 211370 | 2011-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 209851 | 2011-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 208314 | 2011-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 206617 | 2011-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 204870 | 2011-03-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 203120 | 2011-02-28 | 864.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!