| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403880 | 2013-03-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 402321 | 2013-02-28 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 400749 | 2013-01-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 317639 | 2012-12-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 316058 | 2012-11-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 314504 | 2012-10-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 313057 | 2012-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 311612 | 2012-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 310167 | 2012-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 308707 | 2012-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 307256 | 2012-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 305660 | 2012-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 304045 | 2012-03-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 302422 | 2012-02-29 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 300778 | 2012-01-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 218677 | 2011-12-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 217008 | 2011-11-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 215378 | 2011-10-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 213868 | 2011-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 212367 | 2011-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!