| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400527 | 2013-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 317417 | 2012-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 315838 | 2012-11-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 314283 | 2012-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 312838 | 2012-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 311393 | 2012-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 309944 | 2012-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 308485 | 2012-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 307034 | 2012-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 305436 | 2012-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 303820 | 2012-03-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 302196 | 2012-02-29 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 300552 | 2012-01-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 218451 | 2011-12-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 216781 | 2011-11-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 215149 | 2011-10-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 213640 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 212140 | 2011-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 210625 | 2011-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 209102 | 2011-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!