| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400034 | 2013-01-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 316925 | 2012-12-31 | 1473.76 RON | 0.00 RON | 0.00 RON |
| 315348 | 2012-11-30 | 1767.24 RON | 0.00 RON | 0.00 RON |
| 313792 | 2012-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 312353 | 2012-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 310906 | 2012-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 309448 | 2012-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 307992 | 2012-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 306539 | 2012-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 304932 | 2012-04-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 303310 | 2012-03-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 301683 | 2012-02-29 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 300038 | 2012-01-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 217937 | 2011-12-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 216263 | 2011-11-30 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 214627 | 2011-10-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 213127 | 2011-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 211619 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 210103 | 2011-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 208576 | 2011-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!