| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405197 | 2013-04-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 403639 | 2013-03-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 402077 | 2013-02-28 | 793.00 RON | 0.00 RON | 0.00 RON |
| 400503 | 2013-01-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 317393 | 2012-12-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 315814 | 2012-11-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 314259 | 2012-10-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 312815 | 2012-09-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 311370 | 2012-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 309921 | 2012-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 308462 | 2012-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 307010 | 2012-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 305412 | 2012-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 303796 | 2012-03-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 302172 | 2012-02-29 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 300528 | 2012-01-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 218427 | 2011-12-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 216756 | 2011-11-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 215123 | 2011-10-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 213613 | 2011-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!