| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405656 | 2013-04-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 404100 | 2013-03-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 402541 | 2013-02-28 | 950.00 RON | 0.00 RON | 0.00 RON |
| 400969 | 2013-01-31 | 1214.88 RON | 0.00 RON | 0.00 RON |
| 317859 | 2012-12-31 | 1472.12 RON | 0.00 RON | 0.00 RON |
| 316277 | 2012-11-30 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 314724 | 2012-10-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 313271 | 2012-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 311827 | 2012-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 310382 | 2012-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 308923 | 2012-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 307471 | 2012-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 305882 | 2012-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 304268 | 2012-03-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 302645 | 2012-02-29 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 301001 | 2012-01-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 218900 | 2011-12-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 217232 | 2011-11-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 215600 | 2011-10-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 214090 | 2011-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!