| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404639 | 2013-03-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 403083 | 2013-02-28 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 401507 | 2013-01-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 318400 | 2012-12-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 316810 | 2012-11-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 315264 | 2012-10-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 313730 | 2012-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 312289 | 2012-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 309388 | 2012-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 307929 | 2012-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 306436 | 2012-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 304830 | 2012-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 303209 | 2012-02-29 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 301569 | 2012-01-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 219471 | 2011-12-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 217803 | 2011-11-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 216167 | 2011-10-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 214565 | 2011-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 213067 | 2011-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 210044 | 2011-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!