| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403667 | 2013-03-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 402107 | 2013-02-28 | 462.00 RON | 0.00 RON | 0.00 RON |
| 400533 | 2013-01-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 317423 | 2012-12-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 315844 | 2012-11-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 314289 | 2012-10-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 312844 | 2012-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 311397 | 2012-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 309950 | 2012-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 308491 | 2012-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 307040 | 2012-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 305442 | 2012-04-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 303826 | 2012-03-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 302202 | 2012-02-29 | 760.00 RON | 0.00 RON | 0.00 RON |
| 300558 | 2012-01-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 218457 | 2011-12-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 216787 | 2011-11-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 215155 | 2011-10-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 213646 | 2011-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 212146 | 2011-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!