| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404008 | 2013-03-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 402449 | 2013-02-28 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 400877 | 2013-01-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 317767 | 2012-12-31 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 316185 | 2012-11-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 314632 | 2012-10-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 313182 | 2012-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 311738 | 2012-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 310293 | 2012-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 308834 | 2012-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 307382 | 2012-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 305790 | 2012-04-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 304176 | 2012-03-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 302553 | 2012-02-29 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 300909 | 2012-01-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 218808 | 2011-12-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 217139 | 2011-11-30 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 215508 | 2011-10-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 213997 | 2011-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 212497 | 2011-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!