| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407687 | 2013-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 406282 | 2013-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 404732 | 2013-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 403170 | 2013-03-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 401609 | 2013-02-28 | 302.00 RON | 0.00 RON | 0.00 RON |
| 400033 | 2013-01-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 316924 | 2012-12-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 315347 | 2012-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 313791 | 2012-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 312352 | 2012-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 310905 | 2012-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 309447 | 2012-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 307991 | 2012-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 306538 | 2012-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 304931 | 2012-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 303309 | 2012-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 301682 | 2012-02-29 | 497.00 RON | 0.00 RON | 0.00 RON |
| 300037 | 2012-01-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 217936 | 2011-12-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 216262 | 2011-11-30 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!