| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404435 | 2013-03-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 402879 | 2013-02-28 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 401304 | 2013-01-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 318197 | 2012-12-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 316610 | 2012-11-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 315064 | 2012-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 313606 | 2012-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 312162 | 2012-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 310720 | 2012-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 309261 | 2012-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 307808 | 2012-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 306229 | 2012-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 304619 | 2012-03-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 302996 | 2012-02-29 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 301354 | 2012-01-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 219256 | 2011-12-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 217586 | 2011-11-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 215952 | 2011-10-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 214438 | 2011-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 212941 | 2011-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!