| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403597 | 2013-03-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 402035 | 2013-02-28 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 400461 | 2013-01-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 317351 | 2012-12-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 315772 | 2012-11-30 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 314217 | 2012-10-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 312771 | 2012-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 311326 | 2012-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 309876 | 2012-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 308417 | 2012-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 306965 | 2012-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 305367 | 2012-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 303751 | 2012-03-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 302127 | 2012-02-29 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 300483 | 2012-01-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 218382 | 2011-12-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 216711 | 2011-11-30 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 215077 | 2011-10-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 213567 | 2011-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 212067 | 2011-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!