| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406126 | 2013-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 404571 | 2013-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 403014 | 2013-02-28 | 207.00 RON | 0.00 RON | 0.00 RON |
| 401437 | 2013-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 318331 | 2012-12-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 316741 | 2012-11-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 315195 | 2012-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 313699 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312258 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310815 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 309356 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307897 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 306360 | 2012-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 304751 | 2012-03-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 303130 | 2012-02-29 | 300.00 RON | 0.00 RON | 0.00 RON |
| 301489 | 2012-01-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 219391 | 2011-12-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 217721 | 2011-11-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 216086 | 2011-10-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 214530 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!