| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404018 | 2013-03-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 402459 | 2013-02-28 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 400887 | 2013-01-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 317777 | 2012-12-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 316195 | 2012-11-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 314642 | 2012-10-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 313192 | 2012-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 311748 | 2012-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 310303 | 2012-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 308844 | 2012-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 307392 | 2012-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 305800 | 2012-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 304186 | 2012-03-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 302563 | 2012-02-29 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 300919 | 2012-01-31 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 218818 | 2011-12-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 217149 | 2011-11-30 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 215518 | 2011-10-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 214007 | 2011-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 212507 | 2011-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!