| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401643 | 2013-02-28 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 400067 | 2013-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 316958 | 2012-12-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 315382 | 2012-11-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 313826 | 2012-10-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 312385 | 2012-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 310938 | 2012-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 309482 | 2012-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 308026 | 2012-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 306573 | 2012-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 304967 | 2012-04-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 303345 | 2012-03-31 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 301718 | 2012-02-29 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 300073 | 2012-01-31 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 217972 | 2011-12-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 216298 | 2011-11-30 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 214662 | 2011-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 213162 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 211654 | 2011-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 210138 | 2011-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!