| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404114 | 2013-03-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 402555 | 2013-02-28 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 400983 | 2013-01-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 317873 | 2012-12-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 316291 | 2012-11-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 314738 | 2012-10-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 313285 | 2012-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 311841 | 2012-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 310396 | 2012-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 308937 | 2012-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 307485 | 2012-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 305896 | 2012-04-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 304282 | 2012-03-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 302659 | 2012-02-29 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 301015 | 2012-01-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 218914 | 2011-12-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 217246 | 2011-11-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 215614 | 2011-10-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 214104 | 2011-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 212605 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!