| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406090 | 2013-04-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 406091 | 2013-04-30 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 404535 | 2013-03-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 404536 | 2013-03-31 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 404694 | 2013-03-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 402978 | 2013-02-28 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 402979 | 2013-02-28 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 401401 | 2013-01-31 | 3087.00 RON | 0.00 RON | 0.00 RON |
| 401402 | 2013-01-31 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 318295 | 2012-12-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 318296 | 2012-12-31 | 7800.00 RON | 0.00 RON | 0.00 RON |
| 316705 | 2012-11-30 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 316706 | 2012-11-30 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 315158 | 2012-10-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 315159 | 2012-10-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 313686 | 2012-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 313687 | 2012-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 312243 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312244 | 2012-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 310800 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!