| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404777 | 2013-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 403216 | 2013-03-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 401655 | 2013-02-28 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 400079 | 2013-01-31 | 3358.00 RON | 0.00 RON | 0.00 RON |
| 316970 | 2012-12-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 315394 | 2012-11-30 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 313838 | 2012-10-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 312397 | 2012-09-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 310950 | 2012-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 309494 | 2012-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 308038 | 2012-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 306585 | 2012-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 304979 | 2012-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 303357 | 2012-03-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 301730 | 2012-02-29 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 300085 | 2012-01-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 217984 | 2011-12-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 216310 | 2011-11-30 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 214674 | 2011-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 213174 | 2011-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!