| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405592 | 2013-04-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 404036 | 2013-03-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 402477 | 2013-02-28 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 400905 | 2013-01-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 317795 | 2012-12-31 | 6753.00 RON | 0.00 RON | 0.00 RON |
| 316213 | 2012-11-30 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 314660 | 2012-10-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 313209 | 2012-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 311765 | 2012-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 310321 | 2012-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 308862 | 2012-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 307410 | 2012-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 305818 | 2012-04-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 304204 | 2012-03-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 302581 | 2012-02-29 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 300937 | 2012-01-31 | 6489.00 RON | 0.00 RON | 0.00 RON |
| 218836 | 2011-12-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 217167 | 2011-11-30 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 215536 | 2011-10-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 214027 | 2011-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!