| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403598 | 2013-03-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 402036 | 2013-02-28 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 400462 | 2013-01-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 317352 | 2012-12-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 315773 | 2012-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 314218 | 2012-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 312772 | 2012-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 311327 | 2012-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 309877 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 308418 | 2012-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 306966 | 2012-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 305368 | 2012-04-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 303752 | 2012-03-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 302128 | 2012-02-29 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 300484 | 2012-01-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 218383 | 2011-12-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 216712 | 2011-11-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 215078 | 2011-10-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 213568 | 2011-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 212068 | 2011-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!