| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405936 | 2013-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 404383 | 2013-03-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 402825 | 2013-02-28 | 658.00 RON | 0.00 RON | 0.00 RON |
| 401251 | 2013-01-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 318143 | 2012-12-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 316557 | 2012-11-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 315007 | 2012-10-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 313552 | 2012-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 312107 | 2012-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 310665 | 2012-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 309207 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307754 | 2012-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 306171 | 2012-04-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 304561 | 2012-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 302938 | 2012-02-29 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 301296 | 2012-01-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 219197 | 2011-12-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 217527 | 2011-11-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 215893 | 2011-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 214380 | 2011-09-30 | 30.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!