| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405006 | 2013-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 403445 | 2013-03-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 401884 | 2013-02-28 | 365.00 RON | 0.00 RON | 0.00 RON |
| 400310 | 2013-01-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 317201 | 2012-12-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 315624 | 2012-11-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 314068 | 2012-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 312627 | 2012-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 311179 | 2012-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 309727 | 2012-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 308268 | 2012-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 306816 | 2012-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 305215 | 2012-04-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 303596 | 2012-03-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 301971 | 2012-02-29 | 317.00 RON | 0.00 RON | 0.00 RON |
| 300327 | 2012-01-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 218226 | 2011-12-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 216554 | 2011-11-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 214920 | 2011-10-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 213412 | 2011-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!