| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404332 | 2013-03-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 402773 | 2013-02-28 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 401200 | 2013-01-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 318091 | 2012-12-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 316508 | 2012-11-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 314958 | 2012-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 313504 | 2012-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 312059 | 2012-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 310617 | 2012-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 309159 | 2012-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 307706 | 2012-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 306122 | 2012-04-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 304509 | 2012-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 302886 | 2012-02-29 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 301244 | 2012-01-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 219145 | 2011-12-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 217476 | 2011-11-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 215844 | 2011-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 214333 | 2011-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 212836 | 2011-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!