| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 413622 | 2013-10-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 405123 | 2013-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 403565 | 2013-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 402003 | 2013-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 400429 | 2013-01-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 317319 | 2012-12-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 315740 | 2012-11-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 314186 | 2012-10-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 309844 | 2012-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 308385 | 2012-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 306933 | 2012-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 305335 | 2012-04-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 303718 | 2012-03-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 302093 | 2012-02-29 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 300449 | 2012-01-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 218348 | 2011-12-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 216676 | 2011-11-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 215043 | 2011-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 213534 | 2011-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 212034 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!