| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403979 | 2013-03-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 402420 | 2013-02-28 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 400848 | 2013-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 317738 | 2012-12-31 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 316156 | 2012-11-30 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 314602 | 2012-10-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 313152 | 2012-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 311708 | 2012-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 310263 | 2012-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 308804 | 2012-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 307352 | 2012-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 305760 | 2012-04-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 304146 | 2012-03-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 302523 | 2012-02-29 | 5687.00 RON | 0.00 RON | 0.00 RON |
| 300879 | 2012-01-31 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 218778 | 2011-12-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 217109 | 2011-11-30 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 215479 | 2011-10-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 213967 | 2011-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 212466 | 2011-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!