| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404025 | 2013-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 402466 | 2013-02-28 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 400894 | 2013-01-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 317784 | 2012-12-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 316202 | 2012-11-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 314649 | 2012-10-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 313199 | 2012-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 311755 | 2012-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 310310 | 2012-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 308851 | 2012-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 307399 | 2012-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 305807 | 2012-04-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 304193 | 2012-03-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 302570 | 2012-02-29 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 300926 | 2012-01-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 218825 | 2011-12-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 217156 | 2011-11-30 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 215525 | 2011-10-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 214015 | 2011-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 212516 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!