| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403998 | 2013-03-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 402439 | 2013-02-28 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 400867 | 2013-01-31 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 317757 | 2012-12-31 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 316175 | 2012-11-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 314621 | 2012-10-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 313171 | 2012-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 311727 | 2012-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 310282 | 2012-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 308823 | 2012-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 307371 | 2012-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 305779 | 2012-04-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 304165 | 2012-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 302542 | 2012-02-29 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 300898 | 2012-01-31 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 218797 | 2011-12-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 217128 | 2011-11-30 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 215498 | 2011-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 213986 | 2011-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 212486 | 2011-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!