| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407952 | 2013-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 406548 | 2013-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 405009 | 2013-04-30 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 403448 | 2013-03-31 | 6063.00 RON | 0.00 RON | 0.00 RON |
| 401887 | 2013-02-28 | 5582.00 RON | 0.00 RON | 0.00 RON |
| 400313 | 2013-01-31 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 317204 | 2012-12-31 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 315627 | 2012-11-30 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 314071 | 2012-10-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 312630 | 2012-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 311182 | 2012-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 309730 | 2012-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 308271 | 2012-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 306819 | 2012-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 305218 | 2012-04-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 303599 | 2012-03-31 | 6240.00 RON | 0.00 RON | 0.00 RON |
| 301974 | 2012-02-29 | 8009.00 RON | 0.00 RON | 0.00 RON |
| 300330 | 2012-01-31 | 7612.00 RON | 0.00 RON | 0.00 RON |
| 218229 | 2011-12-31 | 6247.00 RON | 0.00 RON | 0.00 RON |
| 216557 | 2011-11-30 | 6366.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!