| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405686 | 2013-04-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 404130 | 2013-03-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 402571 | 2013-02-28 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 400999 | 2013-01-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 317889 | 2012-12-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 316307 | 2012-11-30 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 314754 | 2012-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 313301 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311857 | 2012-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 310412 | 2012-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 308953 | 2012-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 307501 | 2012-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 305912 | 2012-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 304298 | 2012-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 302675 | 2012-02-29 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 301031 | 2012-01-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 218930 | 2011-12-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 217262 | 2011-11-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 215630 | 2011-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 214120 | 2011-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!