| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318151 | 2012-12-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 316565 | 2012-11-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 315015 | 2012-10-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 313560 | 2012-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 312116 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 310674 | 2012-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 309215 | 2012-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 307762 | 2012-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 306179 | 2012-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 304569 | 2012-03-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 302947 | 2012-02-29 | 955.00 RON | 0.00 RON | 0.00 RON |
| 301305 | 2012-01-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 219207 | 2011-12-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 217536 | 2011-11-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 215902 | 2011-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 214389 | 2011-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 212892 | 2011-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 211385 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 209866 | 2011-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 208329 | 2011-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!