| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402544 | 2013-02-28 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 400972 | 2013-01-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 317862 | 2012-12-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 316280 | 2012-11-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 314727 | 2012-10-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 313274 | 2012-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 311830 | 2012-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 310385 | 2012-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 308926 | 2012-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 307474 | 2012-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 305885 | 2012-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 304271 | 2012-03-31 | 2175.95 RON | 0.00 RON | 0.00 RON |
| 302648 | 2012-02-29 | 3468.05 RON | 0.00 RON | 0.00 RON |
| 301004 | 2012-01-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 218903 | 2011-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 217235 | 2011-11-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 215603 | 2011-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 214093 | 2011-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 212594 | 2011-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 211085 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!