| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404919 | 2013-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 403358 | 2013-03-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 401797 | 2013-02-28 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 400222 | 2013-01-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 317113 | 2012-12-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 315536 | 2012-11-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 313980 | 2012-10-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 312539 | 2012-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 311092 | 2012-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 309637 | 2012-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 308179 | 2012-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 306726 | 2012-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 305123 | 2012-04-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 303503 | 2012-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 301878 | 2012-02-29 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 300233 | 2012-01-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 218132 | 2011-12-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 216459 | 2011-11-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 214824 | 2011-10-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 213319 | 2011-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!