| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409919 | 2013-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 408522 | 2013-06-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 407118 | 2013-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 405590 | 2013-04-30 | 3077.00 RON | 0.00 RON | 0.00 RON |
| 404034 | 2013-03-31 | 6855.00 RON | 0.00 RON | 0.00 RON |
| 402475 | 2013-02-28 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 400903 | 2013-01-31 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 317793 | 2012-12-31 | 8349.00 RON | 0.00 RON | 0.00 RON |
| 316211 | 2012-11-30 | 6272.00 RON | 0.00 RON | 0.00 RON |
| 314658 | 2012-10-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 313207 | 2012-09-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 311763 | 2012-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 310319 | 2012-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 308860 | 2012-06-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 307408 | 2012-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 305816 | 2012-04-30 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 304202 | 2012-03-31 | 6870.00 RON | 0.00 RON | 0.00 RON |
| 302579 | 2012-02-29 | 8724.00 RON | 0.00 RON | 0.00 RON |
| 300935 | 2012-01-31 | 8277.00 RON | 0.00 RON | 0.00 RON |
| 218834 | 2011-12-31 | 7616.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!