| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406112 | 2013-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 404557 | 2013-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 403000 | 2013-02-28 | 136.00 RON | 0.00 RON | 0.00 RON |
| 401423 | 2013-01-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 318317 | 2012-12-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 316727 | 2012-11-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 315180 | 2012-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 313695 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312253 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310810 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 309351 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307892 | 2012-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 306343 | 2012-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 304734 | 2012-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 303113 | 2012-02-29 | 200.00 RON | 0.00 RON | 0.00 RON |
| 301472 | 2012-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 219374 | 2011-12-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 217703 | 2011-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 216068 | 2011-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 214524 | 2011-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!