| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405474 | 2013-04-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 403917 | 2013-03-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 402358 | 2013-02-28 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 400786 | 2013-01-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 317676 | 2012-12-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 316095 | 2012-11-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 314541 | 2012-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 313094 | 2012-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 311649 | 2012-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 310204 | 2012-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 308744 | 2012-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 307293 | 2012-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 305697 | 2012-04-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 304082 | 2012-03-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 302459 | 2012-02-29 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 300815 | 2012-01-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 218714 | 2011-12-31 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 217045 | 2011-11-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 215415 | 2011-10-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 213905 | 2011-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!