| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407160 | 2013-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 405634 | 2013-04-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 404078 | 2013-03-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 402519 | 2013-02-28 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 400947 | 2013-01-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 317837 | 2012-12-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 316255 | 2012-11-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 314702 | 2012-10-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 313250 | 2012-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 311806 | 2012-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 310362 | 2012-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 308903 | 2012-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 307451 | 2012-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 305861 | 2012-04-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 304247 | 2012-03-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 302624 | 2012-02-29 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 300980 | 2012-01-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 218879 | 2011-12-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 217210 | 2011-11-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 215578 | 2011-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!