| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403182 | 2013-03-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 401621 | 2013-02-28 | 285.00 RON | 0.00 RON | 0.00 RON |
| 400045 | 2013-01-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 316936 | 2012-12-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 315359 | 2012-11-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 313803 | 2012-10-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 312364 | 2012-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 310917 | 2012-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 309460 | 2012-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 308004 | 2012-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 306551 | 2012-05-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 304944 | 2012-04-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 303322 | 2012-03-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 301695 | 2012-02-29 | 380.00 RON | 0.00 RON | 0.00 RON |
| 300050 | 2012-01-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 217949 | 2011-12-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 216275 | 2011-11-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 214639 | 2011-10-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 213139 | 2011-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 211631 | 2011-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!