| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400068 | 2013-01-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 316959 | 2012-12-31 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 315383 | 2012-11-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 313827 | 2012-10-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 312386 | 2012-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 310939 | 2012-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 309483 | 2012-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 308027 | 2012-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 306574 | 2012-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 304968 | 2012-04-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 303346 | 2012-03-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 301719 | 2012-02-29 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 300074 | 2012-01-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 217973 | 2011-12-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 216299 | 2011-11-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 214663 | 2011-10-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 213163 | 2011-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 211655 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 210139 | 2011-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 208612 | 2011-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!