| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403972 | 2013-03-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 402413 | 2013-02-28 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 400841 | 2013-01-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 317731 | 2012-12-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 316149 | 2012-11-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 314595 | 2012-10-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 313146 | 2012-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 311702 | 2012-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 310257 | 2012-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 308797 | 2012-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 307346 | 2012-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 305751 | 2012-04-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 304137 | 2012-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 302514 | 2012-02-29 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 300870 | 2012-01-31 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 218769 | 2011-12-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 217100 | 2011-11-30 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 215470 | 2011-10-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 213959 | 2011-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 212458 | 2011-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!