| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405944 | 2013-04-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 404391 | 2013-03-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 402834 | 2013-02-28 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 401260 | 2013-01-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 318152 | 2012-12-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 316566 | 2012-11-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 315016 | 2012-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 313561 | 2012-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 312117 | 2012-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 310675 | 2012-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 309216 | 2012-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 307763 | 2012-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 306180 | 2012-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 304570 | 2012-03-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 302948 | 2012-02-29 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 301306 | 2012-01-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 219208 | 2011-12-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 217537 | 2011-11-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 215903 | 2011-10-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 214390 | 2011-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!