| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402580 | 2013-02-28 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 401008 | 2013-01-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 317898 | 2012-12-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 316316 | 2012-11-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 314763 | 2012-10-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 313311 | 2012-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 311867 | 2012-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 310422 | 2012-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 308963 | 2012-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 307511 | 2012-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 305922 | 2012-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 304308 | 2012-03-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 302685 | 2012-02-29 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 301041 | 2012-01-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 218940 | 2011-12-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 217272 | 2011-11-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 215640 | 2011-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 214130 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 212631 | 2011-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 211122 | 2011-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!