| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401572 | 2013-01-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 401129 | 2013-01-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 318018 | 2012-12-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 316436 | 2012-11-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 314884 | 2012-10-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 313431 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311986 | 2012-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 310542 | 2012-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 309083 | 2012-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 307630 | 2012-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 306045 | 2012-04-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 304431 | 2012-03-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 302808 | 2012-02-29 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 301165 | 2012-01-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 219065 | 2011-12-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 217397 | 2011-11-30 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 215765 | 2011-10-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 214253 | 2011-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 212756 | 2011-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 211247 | 2011-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!