| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404588 | 2013-03-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 403031 | 2013-02-28 | 268.00 RON | 0.00 RON | 0.00 RON |
| 401455 | 2013-01-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 318348 | 2012-12-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 316758 | 2012-11-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 315211 | 2012-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 313707 | 2012-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 312266 | 2012-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 310823 | 2012-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 309364 | 2012-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 307905 | 2012-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 306382 | 2012-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 304774 | 2012-03-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 303153 | 2012-02-29 | 467.00 RON | 0.00 RON | 0.00 RON |
| 301512 | 2012-01-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 219414 | 2011-12-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 217745 | 2011-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 216110 | 2011-10-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 214539 | 2011-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 213042 | 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!!!