| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407107 | 2013-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 405578 | 2013-04-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 404022 | 2013-03-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 402463 | 2013-02-28 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 400891 | 2013-01-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 317781 | 2012-12-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 316199 | 2012-11-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 314646 | 2012-10-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 313196 | 2012-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 311752 | 2012-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 310307 | 2012-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 308848 | 2012-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 307396 | 2012-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 305804 | 2012-04-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 304190 | 2012-03-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 302567 | 2012-02-29 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 300923 | 2012-01-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 218822 | 2011-12-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 217153 | 2011-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 215522 | 2011-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!