| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405553 | 2013-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 403997 | 2013-03-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 402438 | 2013-02-28 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 400866 | 2013-01-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 317756 | 2012-12-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 316174 | 2012-11-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 314620 | 2012-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 313170 | 2012-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 311726 | 2012-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 310281 | 2012-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 308822 | 2012-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 307370 | 2012-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 305778 | 2012-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 304164 | 2012-03-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 302541 | 2012-02-29 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 300897 | 2012-01-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 218796 | 2011-12-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 217127 | 2011-11-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 215497 | 2011-10-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 213985 | 2011-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!