| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 413719 | 2013-10-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 409556 | 2013-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 408159 | 2013-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 406756 | 2013-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 405222 | 2013-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 403663 | 2013-03-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 402103 | 2013-02-28 | 503.00 RON | 0.00 RON | 0.00 RON |
| 400529 | 2013-01-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 317419 | 2012-12-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 315840 | 2012-11-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 314285 | 2012-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 312840 | 2012-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 309946 | 2012-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 308487 | 2012-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 307036 | 2012-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 305438 | 2012-04-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 303822 | 2012-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 302198 | 2012-02-29 | 594.00 RON | 0.00 RON | 0.00 RON |
| 300554 | 2012-01-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 218453 | 2011-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!