| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404030 | 2013-03-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 402471 | 2013-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 400899 | 2013-01-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 317789 | 2012-12-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 316207 | 2012-11-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 314654 | 2012-10-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 310315 | 2012-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 308856 | 2012-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 307404 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 305812 | 2012-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 304198 | 2012-03-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 302575 | 2012-02-29 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 300931 | 2012-01-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 218830 | 2011-12-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 217161 | 2011-11-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 215530 | 2011-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 214020 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 212521 | 2011-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 211008 | 2011-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 209485 | 2011-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!