| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403528 | 2013-03-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 401967 | 2013-02-28 | 81.00 RON | 0.00 RON | 0.00 RON |
| 400393 | 2013-01-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 318466 | 2012-12-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 316880 | 2012-11-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 315312 | 2012-10-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 313754 | 2012-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 218312 | 2011-12-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 216640 | 2011-11-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 215006 | 2011-10-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 213498 | 2011-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 211997 | 2011-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 210482 | 2011-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 208960 | 2011-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 207417 | 2011-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 205708 | 2011-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 203951 | 2011-03-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 202196 | 2011-02-28 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 200440 | 2011-01-31 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 119459 | 2010-12-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!