| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403526 | 2013-03-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 401965 | 2013-02-28 | 230.00 RON | 0.00 RON | 0.00 RON |
| 400391 | 2013-01-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 317282 | 2012-12-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 315705 | 2012-11-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 314149 | 2012-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 312706 | 2012-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 311260 | 2012-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 309809 | 2012-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 308350 | 2012-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 306898 | 2012-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 305299 | 2012-04-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 303680 | 2012-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 302055 | 2012-02-29 | 254.00 RON | 0.00 RON | 0.00 RON |
| 300411 | 2012-01-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 218310 | 2011-12-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 216638 | 2011-11-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 215004 | 2011-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 213496 | 2011-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 211995 | 2011-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!