| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406660 | 2013-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 405126 | 2013-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 403568 | 2013-03-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 402006 | 2013-02-28 | 266.00 RON | 0.00 RON | 0.00 RON |
| 400432 | 2013-01-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 317322 | 2012-12-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 315743 | 2012-11-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 314189 | 2012-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 312743 | 2012-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 311297 | 2012-08-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 309847 | 2012-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 308388 | 2012-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 306936 | 2012-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 305338 | 2012-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 303721 | 2012-03-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 302096 | 2012-02-29 | 360.00 RON | 0.00 RON | 0.00 RON |
| 300452 | 2012-01-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 218351 | 2011-12-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 216679 | 2011-11-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 215046 | 2011-10-31 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!