| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402488 | 2013-02-28 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 400916 | 2013-01-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 317806 | 2012-12-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 316224 | 2012-11-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 314671 | 2012-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 313220 | 2012-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 311776 | 2012-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 310332 | 2012-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 308873 | 2012-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 307421 | 2012-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 305829 | 2012-04-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 304215 | 2012-03-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 302592 | 2012-02-29 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 300948 | 2012-01-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 218847 | 2011-12-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 217178 | 2011-11-30 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 215547 | 2011-10-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 214038 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 212539 | 2011-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 211026 | 2011-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!