| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405549 | 2013-04-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 403993 | 2013-03-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 402434 | 2013-02-28 | 970.00 RON | 0.00 RON | 0.00 RON |
| 400862 | 2013-01-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 317752 | 2012-12-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 316170 | 2012-11-30 | 962.52 RON | 0.00 RON | 0.00 RON |
| 314616 | 2012-10-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 313166 | 2012-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 311722 | 2012-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 310277 | 2012-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 308818 | 2012-06-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 307366 | 2012-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 305774 | 2012-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 304160 | 2012-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 301641 | 2012-02-29 | 400.00 RON | 0.00 RON | 0.00 RON |
| 302537 | 2012-02-29 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 300893 | 2012-01-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 218792 | 2011-12-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 217123 | 2011-11-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 215493 | 2011-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!