| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403982 | 2013-03-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 402423 | 2013-02-28 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 400851 | 2013-01-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 317741 | 2012-12-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 316159 | 2012-11-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 314605 | 2012-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 313155 | 2012-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 311711 | 2012-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 310266 | 2012-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 308807 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 307355 | 2012-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 305763 | 2012-04-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 304149 | 2012-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 302526 | 2012-02-29 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 300882 | 2012-01-31 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 218781 | 2011-12-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 217112 | 2011-11-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 215482 | 2011-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 213970 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 212469 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!