| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406783 | 2013-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 405249 | 2013-04-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 403690 | 2013-03-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 402130 | 2013-02-28 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 400556 | 2013-01-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 317446 | 2012-12-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 315867 | 2012-11-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 314313 | 2012-10-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 312868 | 2012-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 311421 | 2012-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 309974 | 2012-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 308515 | 2012-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 307064 | 2012-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 305466 | 2012-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 303850 | 2012-03-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 302226 | 2012-02-29 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 300582 | 2012-01-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 218481 | 2011-12-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 216811 | 2011-11-30 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 215180 | 2011-10-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!