| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404009 | 2013-03-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 402450 | 2013-02-28 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 400878 | 2013-01-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 317768 | 2012-12-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 316186 | 2012-11-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 314633 | 2012-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 313183 | 2012-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 311739 | 2012-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 310294 | 2012-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 308835 | 2012-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 307383 | 2012-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 305791 | 2012-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 304177 | 2012-03-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 302554 | 2012-02-29 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 300910 | 2012-01-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 218809 | 2011-12-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 217140 | 2011-11-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 215509 | 2011-10-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 213998 | 2011-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 212498 | 2011-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!