| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405171 | 2013-04-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 403614 | 2013-03-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 402052 | 2013-02-28 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 400478 | 2013-01-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 317368 | 2012-12-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 315789 | 2012-11-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 314234 | 2012-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 312789 | 2012-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 311344 | 2012-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 309894 | 2012-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 308435 | 2012-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 306983 | 2012-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 305385 | 2012-04-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 303769 | 2012-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 302145 | 2012-02-29 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 300501 | 2012-01-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 218400 | 2011-12-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 216729 | 2011-11-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 215095 | 2011-10-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 213585 | 2011-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!