| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406799 | 2013-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 405266 | 2013-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 403707 | 2013-03-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 402148 | 2013-02-28 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 400574 | 2013-01-31 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 317464 | 2012-12-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 315885 | 2012-11-30 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 314331 | 2012-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 312885 | 2012-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 311438 | 2012-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 309991 | 2012-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 308532 | 2012-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 307081 | 2012-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 305484 | 2012-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 303868 | 2012-03-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 302244 | 2012-02-29 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 300600 | 2012-01-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 218499 | 2011-12-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 216829 | 2011-11-30 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 215198 | 2011-10-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!