| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405934 | 2013-04-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 404381 | 2013-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 402823 | 2013-02-28 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 401249 | 2013-01-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 318141 | 2012-12-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 316555 | 2012-11-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 315005 | 2012-10-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 313550 | 2012-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 312105 | 2012-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 310663 | 2012-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 309205 | 2012-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 307752 | 2012-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 306169 | 2012-04-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 304559 | 2012-03-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 302936 | 2012-02-29 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 301294 | 2012-01-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 219195 | 2011-12-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 217525 | 2011-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 215891 | 2011-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 214378 | 2011-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!