| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404387 | 2013-03-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 402829 | 2013-02-28 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 401255 | 2013-01-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 318147 | 2012-12-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 316561 | 2012-11-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 315011 | 2012-10-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 313556 | 2012-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 312111 | 2012-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 310669 | 2012-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 309211 | 2012-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 307758 | 2012-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 306175 | 2012-04-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 304565 | 2012-03-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 302942 | 2012-02-29 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 301300 | 2012-01-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 219201 | 2011-12-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 217531 | 2011-11-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 215897 | 2011-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 214384 | 2011-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 212886 | 2011-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!