| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403306 | 2013-03-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 401745 | 2013-02-28 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 400170 | 2013-01-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 317061 | 2012-12-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 315484 | 2012-11-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 313927 | 2012-10-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 312485 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311038 | 2012-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 309583 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 308125 | 2012-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 306673 | 2012-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 305070 | 2012-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 303450 | 2012-03-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 301825 | 2012-02-29 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 300180 | 2012-01-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 218078 | 2011-12-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 216406 | 2011-11-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 214770 | 2011-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 213265 | 2011-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 211760 | 2011-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!