| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403910 | 2013-03-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 402351 | 2013-02-28 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 400779 | 2013-01-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 317669 | 2012-12-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 316088 | 2012-11-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 314534 | 2012-10-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 313087 | 2012-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 311642 | 2012-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 310197 | 2012-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 308737 | 2012-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 307286 | 2012-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 305690 | 2012-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 304075 | 2012-03-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 302452 | 2012-02-29 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 300808 | 2012-01-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 218707 | 2011-12-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 217038 | 2011-11-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 215408 | 2011-10-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 213898 | 2011-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 212397 | 2011-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!