| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404934 | 2013-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 403373 | 2013-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 401812 | 2013-02-28 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 400237 | 2013-01-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 317128 | 2012-12-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 315551 | 2012-11-30 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 313995 | 2012-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 312554 | 2012-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 311107 | 2012-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 309652 | 2012-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 308194 | 2012-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 306741 | 2012-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 305138 | 2012-04-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 303519 | 2012-03-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 301894 | 2012-02-29 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 300250 | 2012-01-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 218149 | 2011-12-31 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 216476 | 2011-11-30 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 214841 | 2011-10-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 213336 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!