| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405063 | 2013-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 403502 | 2013-03-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 401941 | 2013-02-28 | 911.00 RON | 0.00 RON | 0.00 RON |
| 400367 | 2013-01-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 317258 | 2012-12-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 315681 | 2012-11-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 314125 | 2012-10-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 312682 | 2012-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 311235 | 2012-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 309784 | 2012-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 308325 | 2012-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 306873 | 2012-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 305274 | 2012-04-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 303655 | 2012-03-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 302030 | 2012-02-29 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 300386 | 2012-01-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 218285 | 2011-12-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 216613 | 2011-11-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 214979 | 2011-10-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 213469 | 2011-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!