| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404469 | 2013-03-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 402913 | 2013-02-28 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 401338 | 2013-01-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 318231 | 2012-12-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 316643 | 2012-11-30 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 315096 | 2012-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 313640 | 2012-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 312196 | 2012-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 310755 | 2012-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 309296 | 2012-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 307844 | 2012-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 306266 | 2012-04-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 304656 | 2012-03-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 303033 | 2012-02-29 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 301391 | 2012-01-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 219293 | 2011-12-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 217623 | 2011-11-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 215989 | 2011-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 214474 | 2011-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 212977 | 2011-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!