| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406593 | 2013-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 405056 | 2013-04-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 403495 | 2013-03-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 401934 | 2013-02-28 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 400360 | 2013-01-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 317251 | 2012-12-31 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 315674 | 2012-11-30 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 314118 | 2012-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 312674 | 2012-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 311227 | 2012-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 309775 | 2012-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 308316 | 2012-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 306864 | 2012-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 305265 | 2012-04-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 303646 | 2012-03-31 | 5750.00 RON | 0.00 RON | 0.00 RON |
| 302021 | 2012-02-29 | 7590.00 RON | 0.00 RON | 0.00 RON |
| 300377 | 2012-01-31 | 7384.00 RON | 0.00 RON | 0.00 RON |
| 218276 | 2011-12-31 | 6725.00 RON | 0.00 RON | 0.00 RON |
| 216604 | 2011-11-30 | 6918.00 RON | 0.00 RON | 0.00 RON |
| 214970 | 2011-10-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!