| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404084 | 2013-03-31 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 402525 | 2013-02-28 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 400953 | 2013-01-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 317843 | 2012-12-31 | 3354.00 RON | 0.00 RON | 0.00 RON |
| 316261 | 2012-11-30 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 314708 | 2012-10-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 313256 | 2012-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 311812 | 2012-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 310367 | 2012-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 308908 | 2012-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 307456 | 2012-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 305866 | 2012-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 304252 | 2012-03-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 302629 | 2012-02-29 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 300985 | 2012-01-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 218884 | 2011-12-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 217215 | 2011-11-30 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 215583 | 2011-10-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 214074 | 2011-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 212575 | 2011-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!