| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404011 | 2013-03-31 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 402452 | 2013-02-28 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 400880 | 2013-01-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 317770 | 2012-12-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 316188 | 2012-11-30 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 314635 | 2012-10-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 313185 | 2012-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 311741 | 2012-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 310296 | 2012-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 308837 | 2012-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 307385 | 2012-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 305793 | 2012-04-30 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 304179 | 2012-03-31 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 302556 | 2012-02-29 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 300912 | 2012-01-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 218811 | 2011-12-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 217142 | 2011-11-30 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 215511 | 2011-10-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 214000 | 2011-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 212500 | 2011-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!