| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403379 | 2013-03-31 | 6044.00 RON | 0.00 RON | 0.00 RON |
| 401818 | 2013-02-28 | 5684.00 RON | 0.00 RON | 0.00 RON |
| 400244 | 2013-01-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 317135 | 2012-12-31 | 7724.00 RON | 0.00 RON | 0.00 RON |
| 315558 | 2012-11-30 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 314002 | 2012-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 312561 | 2012-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 311114 | 2012-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 309659 | 2012-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 308201 | 2012-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 306748 | 2012-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 305145 | 2012-04-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 303526 | 2012-03-31 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 301901 | 2012-02-29 | 7526.00 RON | 0.00 RON | 0.00 RON |
| 300257 | 2012-01-31 | 6573.00 RON | 0.00 RON | 0.00 RON |
| 218156 | 2011-12-31 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 216483 | 2011-11-30 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 214848 | 2011-10-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 213344 | 2011-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 211840 | 2011-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!