| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407148 | 2013-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 405621 | 2013-04-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 404065 | 2013-03-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 402506 | 2013-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 400934 | 2013-01-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 317824 | 2012-12-31 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 316242 | 2012-11-30 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 314689 | 2012-10-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 313237 | 2012-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 311793 | 2012-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 310349 | 2012-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 308890 | 2012-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 307438 | 2012-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 305848 | 2012-04-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 304234 | 2012-03-31 | 4092.00 RON | 0.00 RON | 0.00 RON |
| 302611 | 2012-02-29 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 300967 | 2012-01-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 218866 | 2011-12-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 217197 | 2011-11-30 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 215565 | 2011-10-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!