| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404045 | 2013-03-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 402486 | 2013-02-28 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 400914 | 2013-01-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 317804 | 2012-12-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 316222 | 2012-11-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 314669 | 2012-10-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 313218 | 2012-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 311774 | 2012-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 310330 | 2012-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 308871 | 2012-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 307419 | 2012-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 305827 | 2012-04-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 304213 | 2012-03-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 302590 | 2012-02-29 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 300946 | 2012-01-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 218845 | 2011-12-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 217176 | 2011-11-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 215545 | 2011-10-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 214036 | 2011-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 212537 | 2011-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!