| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405440 | 2013-04-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 403883 | 2013-03-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 402324 | 2013-02-28 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 400752 | 2013-01-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 317642 | 2012-12-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 316061 | 2012-11-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 314507 | 2012-10-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 313060 | 2012-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 311615 | 2012-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 310170 | 2012-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 308710 | 2012-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 307259 | 2012-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 305663 | 2012-04-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 304048 | 2012-03-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 302425 | 2012-02-29 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 300781 | 2012-01-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 218680 | 2011-12-31 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 217011 | 2011-11-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 215381 | 2011-10-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 213871 | 2011-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!