| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403548 | 2013-03-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 401986 | 2013-02-28 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 400412 | 2013-01-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 317302 | 2012-12-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 315725 | 2012-11-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 314170 | 2012-10-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 312727 | 2012-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 311281 | 2012-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 309830 | 2012-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 308371 | 2012-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 306919 | 2012-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 305320 | 2012-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 303701 | 2012-03-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 302076 | 2012-02-29 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 300432 | 2012-01-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 218332 | 2011-12-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 216660 | 2011-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 215027 | 2011-10-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 213520 | 2011-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 212020 | 2011-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!