| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 417691 | 2013-12-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 416140 | 2013-11-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 414629 | 2013-10-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 406147 | 2013-04-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 404592 | 2013-03-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 403036 | 2013-02-28 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 401460 | 2013-01-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 318353 | 2012-12-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 316763 | 2012-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 315216 | 2012-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 306387 | 2012-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 304779 | 2012-03-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 303158 | 2012-02-29 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 301517 | 2012-01-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 219419 | 2011-12-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 217750 | 2011-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 216115 | 2011-10-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 206861 | 2011-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 205121 | 2011-03-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 203372 | 2011-02-28 | 1797.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!