| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404193 | 2013-03-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 402634 | 2013-02-28 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 401062 | 2013-01-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 317951 | 2012-12-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 316369 | 2012-11-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 314817 | 2012-10-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 313364 | 2012-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 311919 | 2012-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 310474 | 2012-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 309015 | 2012-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 307563 | 2012-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 305977 | 2012-04-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 304363 | 2012-03-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 302740 | 2012-02-29 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 301097 | 2012-01-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 218997 | 2011-12-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 217329 | 2011-11-30 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 215695 | 2011-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 214184 | 2011-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 212685 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!