| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404724 | 2013-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 403162 | 2013-03-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 401601 | 2013-02-28 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 400025 | 2013-01-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 316916 | 2012-12-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 315339 | 2012-11-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 313781 | 2012-10-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 312343 | 2012-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 310895 | 2012-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 309437 | 2012-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 307981 | 2012-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 306528 | 2012-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 304921 | 2012-04-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 303299 | 2012-03-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 301672 | 2012-02-29 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 300026 | 2012-01-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 217926 | 2011-12-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 216251 | 2011-11-30 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 214614 | 2011-10-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 213114 | 2011-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!