| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406050 | 2013-04-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 404497 | 2013-03-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 402941 | 2013-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 401366 | 2013-01-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 318259 | 2012-12-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 316670 | 2012-11-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 315122 | 2012-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 313666 | 2012-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 312223 | 2012-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 310781 | 2012-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 309322 | 2012-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 307870 | 2012-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 306293 | 2012-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 304683 | 2012-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 303061 | 2012-02-29 | 431.00 RON | 0.00 RON | 0.00 RON |
| 301419 | 2012-01-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 219321 | 2011-12-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 217651 | 2011-11-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 216017 | 2011-10-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 214501 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!