| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403540 | 2013-03-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 401979 | 2013-02-28 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 400405 | 2013-01-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 317295 | 2012-12-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 315718 | 2012-11-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 314162 | 2012-10-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 312719 | 2012-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 311273 | 2012-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 309822 | 2012-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 308363 | 2012-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 306911 | 2012-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 305312 | 2012-04-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 303693 | 2012-03-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 302068 | 2012-02-29 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 300424 | 2012-01-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 218324 | 2011-12-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 216652 | 2011-11-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 215018 | 2011-10-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 213510 | 2011-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 212010 | 2011-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!