| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404958 | 2013-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 403397 | 2013-03-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 401836 | 2013-02-28 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 400262 | 2013-01-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 317153 | 2012-12-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 315576 | 2012-11-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 314020 | 2012-10-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 312581 | 2012-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 311134 | 2012-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 309680 | 2012-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 308221 | 2012-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 306769 | 2012-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 305165 | 2012-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 303546 | 2012-03-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 301921 | 2012-02-29 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 300277 | 2012-01-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 218176 | 2011-12-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 216504 | 2011-11-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 214869 | 2011-10-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 213364 | 2011-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!