| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403632 | 2013-03-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 402070 | 2013-02-28 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 400496 | 2013-01-31 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 317386 | 2012-12-31 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 315807 | 2012-11-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 314252 | 2012-10-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 312807 | 2012-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 311362 | 2012-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 309912 | 2012-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 308453 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307001 | 2012-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 305403 | 2012-04-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 303787 | 2012-03-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 302163 | 2012-02-29 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 300519 | 2012-01-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 218418 | 2011-12-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 216747 | 2011-11-30 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 215114 | 2011-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 213604 | 2011-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 212104 | 2011-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!