| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405500 | 2013-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 403943 | 2013-03-31 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 402384 | 2013-02-28 | 5360.00 RON | 0.00 RON | 0.00 RON |
| 400812 | 2013-01-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 317702 | 2012-12-31 | 7488.00 RON | 0.00 RON | 0.00 RON |
| 316121 | 2012-11-30 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 314567 | 2012-10-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 313120 | 2012-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 311675 | 2012-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 310230 | 2012-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 308770 | 2012-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 307319 | 2012-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 305723 | 2012-04-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 304108 | 2012-03-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 302485 | 2012-02-29 | 7251.00 RON | 0.00 RON | 0.00 RON |
| 300841 | 2012-01-31 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 218740 | 2011-12-31 | 6046.00 RON | 0.00 RON | 0.00 RON |
| 217072 | 2011-11-30 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 215442 | 2011-10-31 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 213932 | 2011-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!