| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410969 | 2013-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 409580 | 2013-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 408183 | 2013-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 406780 | 2013-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 405246 | 2013-04-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 403687 | 2013-03-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 402127 | 2013-02-28 | 695.00 RON | 0.00 RON | 0.00 RON |
| 400553 | 2013-01-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 317443 | 2012-12-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 315864 | 2012-11-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 314310 | 2012-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 312865 | 2012-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 311418 | 2012-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 309971 | 2012-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 308512 | 2012-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 307061 | 2012-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 305463 | 2012-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 303847 | 2012-03-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 302223 | 2012-02-29 | 824.00 RON | 0.00 RON | 0.00 RON |
| 300579 | 2012-01-31 | 921.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!