| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404222 | 2013-03-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 402663 | 2013-02-28 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 401091 | 2013-01-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 317980 | 2012-12-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 316398 | 2012-11-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 314846 | 2012-10-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 313394 | 2012-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 311949 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 310504 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 309045 | 2012-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 307592 | 2012-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 306007 | 2012-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 304393 | 2012-03-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 302770 | 2012-02-29 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 301127 | 2012-01-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 219027 | 2011-12-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 217359 | 2011-11-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 215727 | 2011-10-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 214215 | 2011-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 212717 | 2011-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!