| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404888 | 2013-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 403327 | 2013-03-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 401766 | 2013-02-28 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 400191 | 2013-01-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 317082 | 2012-12-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 315505 | 2012-11-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 313948 | 2012-10-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 312506 | 2012-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 311059 | 2012-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 309604 | 2012-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 308146 | 2012-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 306694 | 2012-05-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 305091 | 2012-04-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 303471 | 2012-03-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 301846 | 2012-02-29 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 300201 | 2012-01-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 218099 | 2011-12-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 216427 | 2011-11-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 214791 | 2011-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 213286 | 2011-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!