| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406739 | 2013-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 405205 | 2013-04-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 403647 | 2013-03-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 402085 | 2013-02-28 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 400511 | 2013-01-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 317401 | 2012-12-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 315822 | 2012-11-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 314267 | 2012-10-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 312823 | 2012-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 311378 | 2012-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 309929 | 2012-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 308470 | 2012-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 307018 | 2012-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 305420 | 2012-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 303804 | 2012-03-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 302180 | 2012-02-29 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 300536 | 2012-01-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 218435 | 2011-12-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 216765 | 2011-11-30 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 215132 | 2011-10-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!