| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404946 | 2013-04-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 403385 | 2013-03-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 401824 | 2013-02-28 | 534.00 RON | 0.00 RON | 0.00 RON |
| 400250 | 2013-01-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 317141 | 2012-12-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 315564 | 2012-11-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 314008 | 2012-10-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 312567 | 2012-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 311120 | 2012-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 309666 | 2012-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 308207 | 2012-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 306755 | 2012-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 305151 | 2012-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 303532 | 2012-03-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 301907 | 2012-02-29 | 491.00 RON | 0.00 RON | 0.00 RON |
| 300263 | 2012-01-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 218162 | 2011-12-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 216489 | 2011-11-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 214854 | 2011-10-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 213350 | 2011-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!