| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405188 | 2013-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 403631 | 2013-03-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 402069 | 2013-02-28 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 400495 | 2013-01-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 317385 | 2012-12-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 315806 | 2012-11-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 314251 | 2012-10-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 312806 | 2012-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 311361 | 2012-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 309911 | 2012-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 308452 | 2012-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 307000 | 2012-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 305402 | 2012-04-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 303786 | 2012-03-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 302162 | 2012-02-29 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 300518 | 2012-01-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 218417 | 2011-12-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 216746 | 2011-11-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 215113 | 2011-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 213603 | 2011-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!