| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404300 | 2013-03-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 402741 | 2013-02-28 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 401168 | 2013-01-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 318059 | 2012-12-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 316476 | 2012-11-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 314926 | 2012-10-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 313471 | 2012-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 312026 | 2012-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 310583 | 2012-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 309125 | 2012-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 307672 | 2012-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 306087 | 2012-04-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 304474 | 2012-03-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 302851 | 2012-02-29 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 301209 | 2012-01-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 219110 | 2011-12-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 217442 | 2011-11-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 215808 | 2011-10-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 214298 | 2011-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 212801 | 2011-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!