| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407553 | 2013-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 406042 | 2013-04-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 404489 | 2013-03-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 402933 | 2013-02-28 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 401358 | 2013-01-31 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 318251 | 2012-12-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 316663 | 2012-11-30 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 315115 | 2012-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 313659 | 2012-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 312215 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 310774 | 2012-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 309315 | 2012-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 307863 | 2012-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 306286 | 2012-04-30 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 304675 | 2012-03-31 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 303053 | 2012-02-29 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 301411 | 2012-01-31 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 219313 | 2011-12-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 217643 | 2011-11-30 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 216009 | 2011-10-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!