| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401306 | 2013-01-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 318199 | 2012-12-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 316612 | 2012-11-30 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 315066 | 2012-10-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 313608 | 2012-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 312164 | 2012-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 310723 | 2012-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 309264 | 2012-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 307811 | 2012-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 306232 | 2012-04-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 304622 | 2012-03-31 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 302999 | 2012-02-29 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 301357 | 2012-01-31 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 219259 | 2011-12-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 217589 | 2011-11-30 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 215955 | 2011-10-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 214441 | 2011-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 212944 | 2011-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 211438 | 2011-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 209919 | 2011-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!