| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401830 | 2013-02-28 | 615.00 RON | 0.00 RON | 0.00 RON |
| 400256 | 2013-01-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 317147 | 2012-12-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 315570 | 2012-11-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 314014 | 2012-10-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 312575 | 2012-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 311128 | 2012-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 309674 | 2012-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 308215 | 2012-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 306763 | 2012-05-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 305159 | 2012-04-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 303540 | 2012-03-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 301915 | 2012-02-29 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 300271 | 2012-01-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 218170 | 2011-12-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 216498 | 2011-11-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 214863 | 2011-10-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 213358 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211854 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210339 | 2011-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!