| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405331 | 2013-04-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 403774 | 2013-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 402215 | 2013-02-28 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 400643 | 2013-01-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 317533 | 2012-12-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 315952 | 2012-11-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 314398 | 2012-10-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 312953 | 2012-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 311507 | 2012-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 310062 | 2012-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 308602 | 2012-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 307151 | 2012-05-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 305555 | 2012-04-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 303939 | 2012-03-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 302316 | 2012-02-29 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 300672 | 2012-01-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 218571 | 2011-12-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 216901 | 2011-11-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 215271 | 2011-10-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 213760 | 2011-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!