| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403608 | 2013-03-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 402046 | 2013-02-28 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 400472 | 2013-01-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 317362 | 2012-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 315783 | 2012-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 314228 | 2012-10-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 312782 | 2012-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 311337 | 2012-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 309887 | 2012-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 308428 | 2012-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 306976 | 2012-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 305378 | 2012-04-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 303762 | 2012-03-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 302138 | 2012-02-29 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 300494 | 2012-01-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 218393 | 2011-12-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 216722 | 2011-11-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 215088 | 2011-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 213578 | 2011-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 212078 | 2011-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!