| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404261 | 2013-03-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 402702 | 2013-02-28 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 401130 | 2013-01-31 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 318019 | 2012-12-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 316437 | 2012-11-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 314885 | 2012-10-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 313432 | 2012-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 311987 | 2012-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 310543 | 2012-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 309084 | 2012-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 307631 | 2012-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 306046 | 2012-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 304432 | 2012-03-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 302809 | 2012-02-29 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 301166 | 2012-01-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 219066 | 2011-12-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 217398 | 2011-11-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 215766 | 2011-10-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 214254 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212757 | 2011-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!