| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404394 | 2013-03-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 402837 | 2013-02-28 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 401263 | 2013-01-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 318155 | 2012-12-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 316569 | 2012-11-30 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 315019 | 2012-10-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 313564 | 2012-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 312120 | 2012-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 310678 | 2012-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 309219 | 2012-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 307766 | 2012-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 306183 | 2012-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 304573 | 2012-03-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 302951 | 2012-02-29 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 301309 | 2012-01-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 219211 | 2011-12-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 217540 | 2011-11-30 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 215906 | 2011-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 214393 | 2011-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 212896 | 2011-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!