| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400307 | 2013-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 317198 | 2012-12-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 315621 | 2012-11-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 314065 | 2012-10-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 312624 | 2012-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 311176 | 2012-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 309724 | 2012-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 308265 | 2012-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 306813 | 2012-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 305212 | 2012-04-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 303593 | 2012-03-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 301968 | 2012-02-29 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 300324 | 2012-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 218223 | 2011-12-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 216551 | 2011-11-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 214916 | 2011-10-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 213409 | 2011-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 211906 | 2011-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 210391 | 2011-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 208868 | 2011-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!