| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404480 | 2013-03-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 402924 | 2013-02-28 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 401349 | 2013-01-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 318242 | 2012-12-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 316654 | 2012-11-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 315106 | 2012-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 313650 | 2012-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 312206 | 2012-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 310765 | 2012-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 309306 | 2012-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 307854 | 2012-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 306277 | 2012-04-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 304666 | 2012-03-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 303044 | 2012-02-29 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 301402 | 2012-01-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 219304 | 2011-12-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 217634 | 2011-11-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 216000 | 2011-10-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 214484 | 2011-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 212987 | 2011-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!