| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405131 | 2013-04-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 403573 | 2013-03-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 402011 | 2013-02-28 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 400437 | 2013-01-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 317327 | 2012-12-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 315748 | 2012-11-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 314194 | 2012-10-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 312748 | 2012-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 311303 | 2012-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 309853 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 308394 | 2012-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 306942 | 2012-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 305344 | 2012-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 303727 | 2012-03-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 302102 | 2012-02-29 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 300458 | 2012-01-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 218357 | 2011-12-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 216685 | 2011-11-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 215052 | 2011-10-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 213543 | 2011-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!