| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404584 | 2013-03-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 403027 | 2013-02-28 | 222.00 RON | 0.00 RON | 0.00 RON |
| 401451 | 2013-01-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 318344 | 2012-12-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 316754 | 2012-11-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 315207 | 2012-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 313703 | 2012-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 312262 | 2012-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 310819 | 2012-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 309360 | 2012-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 307901 | 2012-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 306378 | 2012-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 304770 | 2012-03-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 303149 | 2012-02-29 | 386.00 RON | 0.00 RON | 0.00 RON |
| 301508 | 2012-01-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 219410 | 2011-12-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 217741 | 2011-11-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 216106 | 2011-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 214535 | 2011-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 213038 | 2011-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!