| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400921 | 2013-01-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 317811 | 2012-12-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 316229 | 2012-11-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 314676 | 2012-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 313224 | 2012-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 311780 | 2012-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 310336 | 2012-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 308877 | 2012-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 307425 | 2012-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 305835 | 2012-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 304221 | 2012-03-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 302598 | 2012-02-29 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 300954 | 2012-01-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 218853 | 2011-12-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 217184 | 2011-11-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 215552 | 2011-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 214042 | 2011-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 212543 | 2011-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 211030 | 2011-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 209508 | 2011-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!