| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406770 | 2013-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 405236 | 2013-04-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 403677 | 2013-03-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 402117 | 2013-02-28 | 707.00 RON | 0.00 RON | 0.00 RON |
| 400543 | 2013-01-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 317433 | 2012-12-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 315854 | 2012-11-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 314300 | 2012-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 312855 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311408 | 2012-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 309961 | 2012-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 308502 | 2012-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 307051 | 2012-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 305453 | 2012-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 303837 | 2012-03-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 302213 | 2012-02-29 | 999.00 RON | 0.00 RON | 0.00 RON |
| 300569 | 2012-01-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 218468 | 2011-12-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 216798 | 2011-11-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 215166 | 2011-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!