| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405671 | 2013-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 404115 | 2013-03-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 402556 | 2013-02-28 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 400984 | 2013-01-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 317874 | 2012-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 316292 | 2012-11-30 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 314739 | 2012-10-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 313286 | 2012-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 311842 | 2012-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 310397 | 2012-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 308938 | 2012-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 307486 | 2012-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 305897 | 2012-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 304283 | 2012-03-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 302660 | 2012-02-29 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 301016 | 2012-01-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 218915 | 2011-12-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 217247 | 2011-11-30 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 215615 | 2011-10-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 214105 | 2011-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!