| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404389 | 2013-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 402832 | 2013-02-28 | 852.00 RON | 0.00 RON | 0.00 RON |
| 401258 | 2013-01-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 318150 | 2012-12-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 316564 | 2012-11-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 315014 | 2012-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 313559 | 2012-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 312115 | 2012-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 310673 | 2012-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 309214 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307761 | 2012-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 306178 | 2012-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 304568 | 2012-03-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 302946 | 2012-02-29 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 301304 | 2012-01-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 219205 | 2011-12-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 217534 | 2011-11-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 215900 | 2011-10-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 214387 | 2011-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 212890 | 2011-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!