| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402899 | 2013-02-28 | 301.00 RON | 0.00 RON | 0.00 RON |
| 401324 | 2013-01-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 318217 | 2012-12-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 316629 | 2012-11-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 315082 | 2012-10-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 313626 | 2012-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 312182 | 2012-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 310741 | 2012-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 309282 | 2012-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 307830 | 2012-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 306252 | 2012-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 304642 | 2012-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 303019 | 2012-02-29 | 247.00 RON | 0.00 RON | 0.00 RON |
| 301377 | 2012-01-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 219279 | 2011-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 217609 | 2011-11-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 215975 | 2011-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 214460 | 2011-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 212963 | 2011-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 211457 | 2011-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!