| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404468 | 2013-03-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 402912 | 2013-02-28 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 401337 | 2013-01-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 318230 | 2012-12-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 316642 | 2012-11-30 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 315095 | 2012-10-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 313639 | 2012-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 312195 | 2012-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 310754 | 2012-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 309295 | 2012-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 307843 | 2012-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 306265 | 2012-04-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 304655 | 2012-03-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 303032 | 2012-02-29 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 301390 | 2012-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 219292 | 2011-12-31 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 217622 | 2011-11-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 215988 | 2011-10-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 214473 | 2011-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 212976 | 2011-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!