| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403708 | 2013-03-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 402149 | 2013-02-28 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 400575 | 2013-01-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 317465 | 2012-12-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 315886 | 2012-11-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 314332 | 2012-10-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 312886 | 2012-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 311439 | 2012-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 309992 | 2012-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 308533 | 2012-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 307082 | 2012-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 305485 | 2012-04-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 303869 | 2012-03-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 302245 | 2012-02-29 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 300601 | 2012-01-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 218500 | 2011-12-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 216830 | 2011-11-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 215199 | 2011-10-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 213689 | 2011-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 212189 | 2011-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!