| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406074 | 2013-04-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 404518 | 2013-03-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 402961 | 2013-02-28 | 918.00 RON | 0.00 RON | 0.00 RON |
| 401384 | 2013-01-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 318277 | 2012-12-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 316688 | 2012-11-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 315142 | 2012-10-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 306300 | 2012-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 304690 | 2012-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 303068 | 2012-02-29 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 301426 | 2012-01-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 203259 | 2011-02-28 | 474.00 RON | 0.00 RON | 0.00 RON |
| 201507 | 2011-01-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 120521 | 2010-12-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 118732 | 2010-11-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 116974 | 2010-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 107133 | 2010-04-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 105283 | 2010-03-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 103431 | 2010-02-28 | 865.00 RON | 0.00 RON | 0.00 RON |
| 101870 | 2010-02-28 | 1144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!