| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403895 | 2013-03-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 402336 | 2013-02-28 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 400764 | 2013-01-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 317654 | 2012-12-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 316073 | 2012-11-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 314519 | 2012-10-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 313072 | 2012-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 311627 | 2012-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 310182 | 2012-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 308722 | 2012-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 307271 | 2012-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 305675 | 2012-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 304060 | 2012-03-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 302437 | 2012-02-29 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 300793 | 2012-01-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 218692 | 2011-12-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 217023 | 2011-11-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 215393 | 2011-10-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 213883 | 2011-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 212382 | 2011-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!