| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405563 | 2013-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 404007 | 2013-03-31 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 402448 | 2013-02-28 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 400876 | 2013-01-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 317766 | 2012-12-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 316184 | 2012-11-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 314631 | 2012-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 313181 | 2012-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 311737 | 2012-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 310292 | 2012-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 308833 | 2012-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 307381 | 2012-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 305789 | 2012-04-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 304175 | 2012-03-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 302552 | 2012-02-29 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 300908 | 2012-01-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 218807 | 2011-12-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 217138 | 2011-11-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 215507 | 2011-10-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 213996 | 2011-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!