| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405241 | 2013-04-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 403682 | 2013-03-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 402122 | 2013-02-28 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 400548 | 2013-01-31 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 317438 | 2012-12-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 315859 | 2012-11-30 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 314305 | 2012-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 312860 | 2012-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 311413 | 2012-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 309966 | 2012-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 308507 | 2012-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 307056 | 2012-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 305458 | 2012-04-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 303842 | 2012-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 302218 | 2012-02-29 | 5860.00 RON | 0.00 RON | 0.00 RON |
| 300574 | 2012-01-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 218473 | 2011-12-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 216803 | 2011-11-30 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 215171 | 2011-10-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 213662 | 2011-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!