| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402760 | 2013-02-28 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 401187 | 2013-01-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 318077 | 2012-12-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 316494 | 2012-11-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 314945 | 2012-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 313489 | 2012-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 312044 | 2012-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 310602 | 2012-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 309144 | 2012-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 307691 | 2012-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 306107 | 2012-04-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 304494 | 2012-03-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 302871 | 2012-02-29 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 301229 | 2012-01-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 219130 | 2011-12-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 217462 | 2011-11-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 215828 | 2011-10-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 214317 | 2011-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 212820 | 2011-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 211312 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!