| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407042 | 2013-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 405512 | 2013-04-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 403955 | 2013-03-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 402396 | 2013-02-28 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 400824 | 2013-01-31 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 317714 | 2012-12-31 | 6699.00 RON | 0.00 RON | 0.00 RON |
| 316133 | 2012-11-30 | 4905.00 RON | 0.00 RON | 0.00 RON |
| 314579 | 2012-10-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 313131 | 2012-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 311686 | 2012-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 310241 | 2012-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 308781 | 2012-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 307330 | 2012-05-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 305735 | 2012-04-30 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 304120 | 2012-03-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 302497 | 2012-02-29 | 6621.00 RON | 0.00 RON | 0.00 RON |
| 300853 | 2012-01-31 | 6858.00 RON | 0.00 RON | 0.00 RON |
| 218752 | 2011-12-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 217084 | 2011-11-30 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 215454 | 2011-10-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!