| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403497 | 2013-03-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 401936 | 2013-02-28 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 400362 | 2013-01-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 317253 | 2012-12-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 315676 | 2012-11-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 314120 | 2012-10-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 312677 | 2012-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 311229 | 2012-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 309778 | 2012-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 308319 | 2012-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 306867 | 2012-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 305268 | 2012-04-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 303649 | 2012-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 302024 | 2012-02-29 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 300380 | 2012-01-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 218279 | 2011-12-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 216607 | 2011-11-30 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 214973 | 2011-10-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 213463 | 2011-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 211962 | 2011-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!