| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405312 | 2013-04-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 403755 | 2013-03-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 402196 | 2013-02-28 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 400623 | 2013-01-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 317513 | 2012-12-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 315932 | 2012-11-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 314378 | 2012-10-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 312933 | 2012-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 311487 | 2012-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 310041 | 2012-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 308581 | 2012-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 307130 | 2012-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 305534 | 2012-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 303918 | 2012-03-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 302295 | 2012-02-29 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 300651 | 2012-01-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 218550 | 2011-12-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 216880 | 2011-11-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 215250 | 2011-10-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 213739 | 2011-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!