| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400382 | 2013-01-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 317273 | 2012-12-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 315696 | 2012-11-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 314140 | 2012-10-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 312696 | 2012-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 311250 | 2012-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 309799 | 2012-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 308340 | 2012-06-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 306888 | 2012-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 305289 | 2012-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 303670 | 2012-03-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 302045 | 2012-02-29 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 300401 | 2012-01-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 218300 | 2011-12-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 216628 | 2011-11-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 214995 | 2011-10-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 213486 | 2011-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 211985 | 2011-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 210470 | 2011-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 208948 | 2011-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!