| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404019 | 2013-03-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 402460 | 2013-02-28 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 400888 | 2013-01-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 317778 | 2012-12-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 316196 | 2012-11-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 314643 | 2012-10-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 313193 | 2012-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 311749 | 2012-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 310304 | 2012-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 308845 | 2012-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 307393 | 2012-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 305801 | 2012-04-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 304187 | 2012-03-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 302564 | 2012-02-29 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 300920 | 2012-01-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 218819 | 2011-12-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 217150 | 2011-11-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 215519 | 2011-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 214008 | 2011-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 212508 | 2011-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!