| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400446 | 2013-01-31 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 317336 | 2012-12-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 315757 | 2012-11-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 314202 | 2012-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 312756 | 2012-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 311311 | 2012-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 309861 | 2012-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 308402 | 2012-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 306950 | 2012-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 305352 | 2012-04-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 303735 | 2012-03-31 | 5050.00 RON | 0.00 RON | 0.00 RON |
| 302111 | 2012-02-29 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 300467 | 2012-01-31 | 5702.00 RON | 0.00 RON | 0.00 RON |
| 218366 | 2011-12-31 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 216695 | 2011-11-30 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 215062 | 2011-10-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 213552 | 2011-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 212052 | 2011-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 210537 | 2011-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 209015 | 2011-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!