| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401774 | 2013-02-28 | 897.00 RON | 0.00 RON | 0.00 RON |
| 400199 | 2013-01-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 317090 | 2012-12-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 315513 | 2012-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 313956 | 2012-10-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 312514 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311067 | 2012-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 309612 | 2012-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 308154 | 2012-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 306702 | 2012-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 305099 | 2012-04-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 303479 | 2012-03-31 | 839.55 RON | 0.00 RON | 0.00 RON |
| 301854 | 2012-02-29 | 1843.45 RON | 0.00 RON | 0.00 RON |
| 300209 | 2012-01-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 218107 | 2011-12-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 216435 | 2011-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 214799 | 2011-10-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 213294 | 2011-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 211789 | 2011-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 210272 | 2011-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!