| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403504 | 2013-03-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 401943 | 2013-02-28 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 400369 | 2013-01-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 317260 | 2012-12-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 315683 | 2012-11-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 314127 | 2012-10-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 312684 | 2012-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 311237 | 2012-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 309786 | 2012-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 308327 | 2012-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 306875 | 2012-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 305276 | 2012-04-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 303657 | 2012-03-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 302032 | 2012-02-29 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 300388 | 2012-01-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 218287 | 2011-12-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 216615 | 2011-11-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 214981 | 2011-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 213471 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 211970 | 2011-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!