| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408924 | 2013-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 407522 | 2013-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 406011 | 2013-04-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 404457 | 2013-03-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 402901 | 2013-02-28 | 266.00 RON | 0.00 RON | 0.00 RON |
| 401326 | 2013-01-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 318219 | 2012-12-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 316631 | 2012-11-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 315084 | 2012-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 313628 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 312184 | 2012-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 310743 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 309284 | 2012-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 307832 | 2012-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 306254 | 2012-04-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 304644 | 2012-03-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 303021 | 2012-02-29 | 337.00 RON | 0.00 RON | 0.00 RON |
| 301379 | 2012-01-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 219281 | 2011-12-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 217611 | 2011-11-30 | 257.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!