| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405953 | 2013-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 404400 | 2013-03-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 402843 | 2013-02-28 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 401269 | 2013-01-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 318161 | 2012-12-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 316575 | 2012-11-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 315025 | 2012-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 313570 | 2012-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 312126 | 2012-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 310684 | 2012-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 309225 | 2012-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 307772 | 2012-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 306189 | 2012-04-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 304579 | 2012-03-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 302957 | 2012-02-29 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 301315 | 2012-01-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 219217 | 2011-12-31 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 217546 | 2011-11-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 215912 | 2011-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 214400 | 2011-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!