| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406403 | 2013-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 404860 | 2013-04-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 403299 | 2013-03-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 401738 | 2013-02-28 | 359.00 RON | 0.00 RON | 0.00 RON |
| 400163 | 2013-01-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 317055 | 2012-12-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 315478 | 2012-11-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 313921 | 2012-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 312479 | 2012-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 311031 | 2012-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 309576 | 2012-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 308118 | 2012-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 306666 | 2012-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 305063 | 2012-04-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 303443 | 2012-03-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 301818 | 2012-02-29 | 627.00 RON | 0.00 RON | 0.00 RON |
| 300173 | 2012-01-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 218071 | 2011-12-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 216399 | 2011-11-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 214763 | 2011-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!