| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404005 | 2013-03-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 402446 | 2013-02-28 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 400874 | 2013-01-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 317764 | 2012-12-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 316182 | 2012-11-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 314628 | 2012-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 313178 | 2012-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 311734 | 2012-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 310289 | 2012-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 308830 | 2012-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 307378 | 2012-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 305786 | 2012-04-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 304172 | 2012-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 302549 | 2012-02-29 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 300905 | 2012-01-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 218804 | 2011-12-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 217135 | 2011-11-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 215504 | 2011-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 213993 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 212493 | 2011-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!