| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404053 | 2013-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 402494 | 2013-02-28 | 93.00 RON | 0.00 RON | 0.00 RON |
| 400922 | 2013-01-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 317812 | 2012-12-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 316230 | 2012-11-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 314677 | 2012-10-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 313225 | 2012-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 311781 | 2012-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 310337 | 2012-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 308878 | 2012-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 307426 | 2012-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 305836 | 2012-04-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 304222 | 2012-03-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 302599 | 2012-02-29 | 372.00 RON | 0.00 RON | 0.00 RON |
| 300955 | 2012-01-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 218854 | 2011-12-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 217185 | 2011-11-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 215553 | 2011-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 214043 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212544 | 2011-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!