| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405945 | 2013-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 404392 | 2013-03-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 402835 | 2013-02-28 | 340.00 RON | 0.00 RON | 0.00 RON |
| 401261 | 2013-01-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 318153 | 2012-12-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 316567 | 2012-11-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 315017 | 2012-10-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 313562 | 2012-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 312118 | 2012-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 310676 | 2012-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 309217 | 2012-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 307764 | 2012-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 306181 | 2012-04-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 304571 | 2012-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 302949 | 2012-02-29 | 696.00 RON | 0.00 RON | 0.00 RON |
| 301307 | 2012-01-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 219209 | 2011-12-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 217538 | 2011-11-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 215904 | 2011-10-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 214391 | 2011-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!