| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404361 | 2013-03-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 402803 | 2013-02-28 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 401230 | 2013-01-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 318121 | 2012-12-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 316536 | 2012-11-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 314985 | 2012-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 313530 | 2012-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 312085 | 2012-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 310643 | 2012-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 309185 | 2012-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 307732 | 2012-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 306149 | 2012-04-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 304539 | 2012-03-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 302916 | 2012-02-29 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 301274 | 2012-01-31 | 2832.00 RON | 0.00 RON | 0.00 RON |
| 219175 | 2011-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 217505 | 2011-11-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 215871 | 2011-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 214359 | 2011-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 212862 | 2011-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!