| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405547 | 2013-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 403991 | 2013-03-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 402432 | 2013-02-28 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 400860 | 2013-01-31 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 317750 | 2012-12-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 316168 | 2012-11-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 314614 | 2012-10-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 313164 | 2012-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 311720 | 2012-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 310275 | 2012-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 308816 | 2012-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 307364 | 2012-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 305772 | 2012-04-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 304158 | 2012-03-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 302535 | 2012-02-29 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 300891 | 2012-01-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 218790 | 2011-12-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 217121 | 2011-11-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 215491 | 2011-10-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 213979 | 2011-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!