| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404377 | 2013-03-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 402819 | 2013-02-28 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 401245 | 2013-01-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 318137 | 2012-12-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 316551 | 2012-11-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 315001 | 2012-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 313546 | 2012-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 312101 | 2012-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 310659 | 2012-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 309201 | 2012-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 307748 | 2012-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 306165 | 2012-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 304555 | 2012-03-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 302932 | 2012-02-29 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 301290 | 2012-01-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 219191 | 2011-12-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 217521 | 2011-11-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 215887 | 2011-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 214374 | 2011-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 212876 | 2011-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!