| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403331 | 2013-03-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 401770 | 2013-02-28 | 971.00 RON | 0.00 RON | 0.00 RON |
| 400195 | 2013-01-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 317086 | 2012-12-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 315509 | 2012-11-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 313952 | 2012-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 312510 | 2012-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 311063 | 2012-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 309608 | 2012-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 308150 | 2012-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 306698 | 2012-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 305095 | 2012-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 303475 | 2012-03-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 301850 | 2012-02-29 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 300205 | 2012-01-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 218103 | 2011-12-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 216431 | 2011-11-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 214795 | 2011-10-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 213290 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 211785 | 2011-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!