| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403572 | 2013-03-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 402010 | 2013-02-28 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 400436 | 2013-01-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 317326 | 2012-12-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 315747 | 2012-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 314193 | 2012-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 312747 | 2012-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 311302 | 2012-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 309852 | 2012-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 308393 | 2012-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 306941 | 2012-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 305343 | 2012-04-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 303726 | 2012-03-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 302101 | 2012-02-29 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 300457 | 2012-01-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 218356 | 2011-12-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 216684 | 2011-11-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 215051 | 2011-10-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 213542 | 2011-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 212042 | 2011-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!