| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404448 | 2013-03-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 402892 | 2013-02-28 | 756.00 RON | 0.00 RON | 0.00 RON |
| 401317 | 2013-01-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 318210 | 2012-12-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 316622 | 2012-11-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 315076 | 2012-10-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 313619 | 2012-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 312175 | 2012-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 310734 | 2012-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 309275 | 2012-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 307823 | 2012-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 306244 | 2012-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 304634 | 2012-03-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 303011 | 2012-02-29 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 301369 | 2012-01-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 219271 | 2011-12-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 217601 | 2011-11-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 215967 | 2011-10-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 214453 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 212956 | 2011-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!