| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406000 | 2013-04-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 404446 | 2013-03-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 402890 | 2013-02-28 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 401315 | 2013-01-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 318208 | 2012-12-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 316620 | 2012-11-30 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 315074 | 2012-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 313617 | 2012-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 312173 | 2012-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 310732 | 2012-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 309273 | 2012-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 307821 | 2012-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 306242 | 2012-04-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 304632 | 2012-03-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 303009 | 2012-02-29 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 301367 | 2012-01-31 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 219269 | 2011-12-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 217599 | 2011-11-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 215965 | 2011-10-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 214451 | 2011-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!