| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403623 | 2013-03-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 402061 | 2013-02-28 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 400487 | 2013-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 317377 | 2012-12-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 315798 | 2012-11-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 314243 | 2012-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 312798 | 2012-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 311353 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 309903 | 2012-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 308444 | 2012-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 306992 | 2012-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 305394 | 2012-04-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 303778 | 2012-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 302154 | 2012-02-29 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 300510 | 2012-01-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 218409 | 2011-12-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 216738 | 2011-11-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 215104 | 2011-10-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 213594 | 2011-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 212094 | 2011-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!