| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315026 | 2012-10-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 313571 | 2012-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 312127 | 2012-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 310685 | 2012-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 309226 | 2012-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 307773 | 2012-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 306190 | 2012-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 304580 | 2012-03-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 302958 | 2012-02-29 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 301316 | 2012-01-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 219218 | 2011-12-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 217547 | 2011-11-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 215913 | 2011-10-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 214401 | 2011-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 212904 | 2011-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 211397 | 2011-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 209878 | 2011-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 208341 | 2011-05-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 206644 | 2011-04-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 204897 | 2011-03-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!