| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403428 | 2013-03-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 401867 | 2013-02-28 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 400293 | 2013-01-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 317184 | 2012-12-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 315607 | 2012-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 314052 | 2012-10-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 312610 | 2012-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 311163 | 2012-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 309710 | 2012-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 308250 | 2012-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 306798 | 2012-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 305197 | 2012-04-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 303578 | 2012-03-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 301953 | 2012-02-29 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 300309 | 2012-01-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 218208 | 2011-12-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 216536 | 2011-11-30 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 214901 | 2011-10-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 213394 | 2011-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 211891 | 2011-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!