| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406027 | 2013-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 404473 | 2013-03-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 402917 | 2013-02-28 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 401342 | 2013-01-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 318235 | 2012-12-31 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 316647 | 2012-11-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 315100 | 2012-10-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 313644 | 2012-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 312200 | 2012-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 310759 | 2012-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 309300 | 2012-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 307848 | 2012-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 306270 | 2012-04-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 304660 | 2012-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 303037 | 2012-02-29 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 301395 | 2012-01-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 219297 | 2011-12-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 217627 | 2011-11-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 215993 | 2011-10-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 214478 | 2011-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!