| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404372 | 2013-03-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 402814 | 2013-02-28 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 401241 | 2013-01-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 318132 | 2012-12-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 316547 | 2012-11-30 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 314996 | 2012-10-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 313541 | 2012-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 312096 | 2012-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 310654 | 2012-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 309196 | 2012-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 307743 | 2012-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 306160 | 2012-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 304550 | 2012-03-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 302927 | 2012-02-29 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 301285 | 2012-01-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 219186 | 2011-12-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 217516 | 2011-11-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 215882 | 2011-10-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 214369 | 2011-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 212872 | 2011-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!