| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402161 | 2013-02-28 | 61.00 RON | 0.00 RON | 0.00 RON |
| 400587 | 2013-01-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 317477 | 2012-12-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 315897 | 2012-11-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 314343 | 2012-10-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 312897 | 2012-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 311451 | 2012-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 310005 | 2012-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 308545 | 2012-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 307094 | 2012-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 305498 | 2012-04-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 303882 | 2012-03-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 302259 | 2012-02-29 | 62.00 RON | 0.00 RON | 0.00 RON |
| 300615 | 2012-01-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 218514 | 2011-12-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 216844 | 2011-11-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 215213 | 2011-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 213702 | 2011-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 212202 | 2011-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 210688 | 2011-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!