| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405678 | 2013-04-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 404122 | 2013-03-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 402563 | 2013-02-28 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 400991 | 2013-01-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 317881 | 2012-12-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 316299 | 2012-11-30 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 314746 | 2012-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 313293 | 2012-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 311849 | 2012-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 310404 | 2012-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 308945 | 2012-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 307493 | 2012-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 305904 | 2012-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 304290 | 2012-03-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 302667 | 2012-02-29 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 301023 | 2012-01-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 218922 | 2011-12-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 217254 | 2011-11-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 215622 | 2011-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 214112 | 2011-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!