| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404496 | 2013-03-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 402940 | 2013-02-28 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 401365 | 2013-01-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 318258 | 2012-12-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 316669 | 2012-11-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 315121 | 2012-10-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 313665 | 2012-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 312222 | 2012-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 310780 | 2012-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 309321 | 2012-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 307869 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 306292 | 2012-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 304682 | 2012-03-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 303060 | 2012-02-29 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 301418 | 2012-01-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 219320 | 2011-12-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 217650 | 2011-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 216016 | 2011-10-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 214500 | 2011-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 213003 | 2011-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!