| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403962 | 2013-03-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 402403 | 2013-02-28 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 400831 | 2013-01-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 317721 | 2012-12-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 316139 | 2012-11-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 314585 | 2012-10-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 313137 | 2012-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 311692 | 2012-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 310247 | 2012-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 308787 | 2012-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 307336 | 2012-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 305741 | 2012-04-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 304127 | 2012-03-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 302504 | 2012-02-29 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 300860 | 2012-01-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 218759 | 2011-12-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 217090 | 2011-11-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 215460 | 2011-10-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 213949 | 2011-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 212448 | 2011-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!