| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403911 | 2013-03-31 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 402352 | 2013-02-28 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 400780 | 2013-01-31 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 317670 | 2012-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 316089 | 2012-11-30 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 314535 | 2012-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 313088 | 2012-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 311643 | 2012-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 310198 | 2012-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 308738 | 2012-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 307287 | 2012-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 305691 | 2012-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 304076 | 2012-03-31 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 302453 | 2012-02-29 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 300809 | 2012-01-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 218708 | 2011-12-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 217039 | 2011-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 215409 | 2011-10-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 213899 | 2011-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 212398 | 2011-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!