| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405230 | 2013-04-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 403671 | 2013-03-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 402111 | 2013-02-28 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 400537 | 2013-01-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 317427 | 2012-12-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 315848 | 2012-11-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 314293 | 2012-10-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 312848 | 2012-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 311401 | 2012-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 309954 | 2012-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 308495 | 2012-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 307044 | 2012-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 305446 | 2012-04-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 303830 | 2012-03-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 302206 | 2012-02-29 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 300562 | 2012-01-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 218461 | 2011-12-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 217880 | 2011-11-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 216791 | 2011-11-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 215159 | 2011-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!