| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402521 | 2013-02-28 | 681.00 RON | 0.00 RON | 0.00 RON |
| 400949 | 2013-01-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 317839 | 2012-12-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 316257 | 2012-11-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 314704 | 2012-10-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 313252 | 2012-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 311808 | 2012-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 310364 | 2012-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 308905 | 2012-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 307453 | 2012-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 305863 | 2012-04-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 304249 | 2012-03-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 302626 | 2012-02-29 | 950.00 RON | 0.00 RON | 0.00 RON |
| 300982 | 2012-01-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 218881 | 2011-12-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 217212 | 2011-11-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 215580 | 2011-10-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 214070 | 2011-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 212571 | 2011-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 211059 | 2011-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!