| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405941 | 2013-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 404388 | 2013-03-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 402830 | 2013-02-28 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 401256 | 2013-01-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 318149 | 2012-12-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 316563 | 2012-11-30 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 315013 | 2012-10-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 313558 | 2012-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 312113 | 2012-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 310671 | 2012-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 309212 | 2012-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 307759 | 2012-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 306176 | 2012-04-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 304566 | 2012-03-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 302944 | 2012-02-29 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 301302 | 2012-01-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 219203 | 2011-12-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 217532 | 2011-11-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 215898 | 2011-10-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 214385 | 2011-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!