| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404213 | 2013-03-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 402654 | 2013-02-28 | 169.00 RON | 0.00 RON | 0.00 RON |
| 401082 | 2013-01-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 317971 | 2012-12-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 316389 | 2012-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 314837 | 2012-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 313385 | 2012-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 311940 | 2012-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 310495 | 2012-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 309036 | 2012-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 307583 | 2012-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 305998 | 2012-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 304384 | 2012-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 302761 | 2012-02-29 | 194.00 RON | 0.00 RON | 0.00 RON |
| 301118 | 2012-01-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 219018 | 2011-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 217350 | 2011-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 215717 | 2011-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 214205 | 2011-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 212706 | 2011-08-31 | 15.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!