| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403527 | 2013-03-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 401966 | 2013-02-28 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 400392 | 2013-01-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 317283 | 2012-12-31 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 315706 | 2012-11-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 314150 | 2012-10-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 312707 | 2012-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 311261 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 309810 | 2012-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 308351 | 2012-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 306899 | 2012-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 305300 | 2012-04-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 303681 | 2012-03-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 302056 | 2012-02-29 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 300412 | 2012-01-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 218311 | 2011-12-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 216639 | 2011-11-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 215005 | 2011-10-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 213497 | 2011-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 211996 | 2011-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!