| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404553 | 2013-03-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 402996 | 2013-02-28 | 974.00 RON | 0.00 RON | 0.00 RON |
| 401419 | 2013-01-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 318313 | 2012-12-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 316723 | 2012-11-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 315176 | 2012-10-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 313693 | 2012-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 312251 | 2012-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 310808 | 2012-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 309349 | 2012-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 307890 | 2012-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 306339 | 2012-04-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 304730 | 2012-03-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 303108 | 2012-02-29 | 744.00 RON | 0.00 RON | 0.00 RON |
| 301466 | 2012-01-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 219368 | 2011-12-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 217877 | 2011-11-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 217697 | 2011-11-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 216063 | 2011-10-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 214521 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!