| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405622 | 2013-04-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 404066 | 2013-03-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 402507 | 2013-02-28 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 400935 | 2013-01-31 | 5419.00 RON | 0.00 RON | 0.00 RON |
| 317825 | 2012-12-31 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 316243 | 2012-11-30 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 314690 | 2012-10-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 313238 | 2012-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 311794 | 2012-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 310350 | 2012-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 308891 | 2012-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 307439 | 2012-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 305849 | 2012-04-30 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 304235 | 2012-03-31 | 5415.00 RON | 0.00 RON | 0.00 RON |
| 302612 | 2012-02-29 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 300968 | 2012-01-31 | 6063.00 RON | 0.00 RON | 0.00 RON |
| 218867 | 2011-12-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 217198 | 2011-11-30 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 215566 | 2011-10-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 214056 | 2011-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!