| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 417050 | 2013-12-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 415506 | 2013-11-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 413999 | 2013-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 405504 | 2013-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 403947 | 2013-03-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 402388 | 2013-02-28 | 958.00 RON | 0.00 RON | 0.00 RON |
| 400816 | 2013-01-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 317706 | 2012-12-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 316125 | 2012-11-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 314571 | 2012-10-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 305727 | 2012-04-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 304112 | 2012-03-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 302489 | 2012-02-29 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 300845 | 2012-01-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 218744 | 2011-12-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 217076 | 2011-11-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 215446 | 2011-10-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 206151 | 2011-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 204401 | 2011-03-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 202647 | 2011-02-28 | 777.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!