| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402412 | 2013-02-28 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 400840 | 2013-01-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 317730 | 2012-12-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 316148 | 2012-11-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 314594 | 2012-10-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 313145 | 2012-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 311701 | 2012-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 310256 | 2012-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 308796 | 2012-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 307345 | 2012-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 305750 | 2012-04-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 304136 | 2012-03-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 302513 | 2012-02-29 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 300869 | 2012-01-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 218768 | 2011-12-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 217099 | 2011-11-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 215469 | 2011-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 213958 | 2011-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 212457 | 2011-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 210943 | 2011-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!