| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310731 | 2012-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 309272 | 2012-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 307820 | 2012-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 306241 | 2012-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 304631 | 2012-03-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 303008 | 2012-02-29 | 283.00 RON | 0.00 RON | 0.00 RON |
| 301366 | 2012-01-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 219268 | 2011-12-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 217598 | 2011-11-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 215964 | 2011-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 214450 | 2011-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 212953 | 2011-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 211447 | 2011-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 209928 | 2011-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 208392 | 2011-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 206698 | 2011-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 204951 | 2011-03-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 203201 | 2011-02-28 | 683.00 RON | 0.00 RON | 0.00 RON |
| 201449 | 2011-01-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 120464 | 2010-12-31 | 534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!