| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406786 | 2013-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 405252 | 2013-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 403693 | 2013-03-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 402133 | 2013-02-28 | 874.00 RON | 0.00 RON | 0.00 RON |
| 400559 | 2013-01-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 317449 | 2012-12-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 315870 | 2012-11-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 314316 | 2012-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 312871 | 2012-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 311424 | 2012-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 309977 | 2012-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 308518 | 2012-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 307067 | 2012-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 305469 | 2012-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 303853 | 2012-03-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 302229 | 2012-02-29 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 300585 | 2012-01-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 218484 | 2011-12-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 216814 | 2011-11-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 215183 | 2011-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!