| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309995 | 2012-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 308536 | 2012-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 307085 | 2012-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 305488 | 2012-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 303872 | 2012-03-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 302248 | 2012-02-29 | 508.00 RON | 0.00 RON | 0.00 RON |
| 300604 | 2012-01-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 218503 | 2011-12-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 216833 | 2011-11-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 215202 | 2011-10-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 213692 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212192 | 2011-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 210677 | 2011-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 209153 | 2011-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 207612 | 2011-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 205905 | 2011-04-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 204154 | 2011-03-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 202400 | 2011-02-28 | 538.00 RON | 0.00 RON | 0.00 RON |
| 200643 | 2011-01-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 119661 | 2010-12-31 | 498.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!