| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403909 | 2013-03-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 402350 | 2013-02-28 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 400778 | 2013-01-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 317668 | 2012-12-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 316087 | 2012-11-30 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 314533 | 2012-10-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 313086 | 2012-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 311641 | 2012-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 310196 | 2012-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 308736 | 2012-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 307285 | 2012-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 305689 | 2012-04-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 304074 | 2012-03-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 302451 | 2012-02-29 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 300807 | 2012-01-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 218706 | 2011-12-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 217037 | 2011-11-30 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 215407 | 2011-10-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 213897 | 2011-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 212396 | 2011-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!