| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403605 | 2013-03-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 402043 | 2013-02-28 | 46.00 RON | 0.00 RON | 0.00 RON |
| 400469 | 2013-01-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 317359 | 2012-12-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 315780 | 2012-11-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 314225 | 2012-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 312779 | 2012-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 311334 | 2012-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 309884 | 2012-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 308425 | 2012-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 306973 | 2012-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 305375 | 2012-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 303759 | 2012-03-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 302135 | 2012-02-29 | 45.00 RON | 0.00 RON | 0.00 RON |
| 300491 | 2012-01-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 218390 | 2011-12-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 216719 | 2011-11-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 215085 | 2011-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 213575 | 2011-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 212075 | 2011-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!