| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405324 | 2013-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 403767 | 2013-03-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 402208 | 2013-02-28 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 400635 | 2013-01-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 317525 | 2012-12-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 315944 | 2012-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 314390 | 2012-10-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 312945 | 2012-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 311499 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 310054 | 2012-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 308594 | 2012-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 307143 | 2012-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 305547 | 2012-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 303931 | 2012-03-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 302308 | 2012-02-29 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 300664 | 2012-01-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 218563 | 2011-12-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 216893 | 2011-11-30 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 215263 | 2011-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 213752 | 2011-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!