| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405792 | 2013-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 404237 | 2013-03-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 402678 | 2013-02-28 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 401106 | 2013-01-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 317995 | 2012-12-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 316413 | 2012-11-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 314861 | 2012-10-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 313409 | 2012-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 311964 | 2012-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 310519 | 2012-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 309060 | 2012-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 307607 | 2012-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 306022 | 2012-04-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 304408 | 2012-03-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 302785 | 2012-02-29 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 301142 | 2012-01-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 219042 | 2011-12-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 217374 | 2011-11-30 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 215742 | 2011-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 214230 | 2011-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!