| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402585 | 2013-02-28 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 401013 | 2013-01-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 317903 | 2012-12-31 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 316321 | 2012-11-30 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 314768 | 2012-10-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 313316 | 2012-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 311872 | 2012-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 310427 | 2012-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 308968 | 2012-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 307516 | 2012-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 305927 | 2012-04-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 304313 | 2012-03-31 | 3280.00 RON | 0.00 RON | 0.00 RON |
| 302690 | 2012-02-29 | 4569.00 RON | 0.00 RON | 0.00 RON |
| 301046 | 2012-01-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 218945 | 2011-12-31 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 217277 | 2011-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 215645 | 2011-10-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 214135 | 2011-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 212636 | 2011-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 211127 | 2011-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!