| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405635 | 2013-04-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 404079 | 2013-03-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 402520 | 2013-02-28 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 400948 | 2013-01-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 317838 | 2012-12-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 316256 | 2012-11-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 314703 | 2012-10-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 313251 | 2012-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 311807 | 2012-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 310363 | 2012-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 308904 | 2012-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 307452 | 2012-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 305862 | 2012-04-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 304248 | 2012-03-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 302625 | 2012-02-29 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 300981 | 2012-01-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 218880 | 2011-12-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 217211 | 2011-11-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 215579 | 2011-10-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 214069 | 2011-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!