| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402567 | 2013-02-28 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 400995 | 2013-01-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 317885 | 2012-12-31 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 316303 | 2012-11-30 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 314750 | 2012-10-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 313297 | 2012-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 311853 | 2012-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 310408 | 2012-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 308949 | 2012-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 307497 | 2012-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 305908 | 2012-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 304294 | 2012-03-31 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 302671 | 2012-02-29 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 301027 | 2012-01-31 | 5702.00 RON | 0.00 RON | 0.00 RON |
| 218926 | 2011-12-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 217258 | 2011-11-30 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 215626 | 2011-10-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 214116 | 2011-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 212617 | 2011-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 211108 | 2011-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!