| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403223 | 2013-03-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 401662 | 2013-02-28 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 400086 | 2013-01-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 316977 | 2012-12-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 315400 | 2012-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 313844 | 2012-10-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 312403 | 2012-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 310956 | 2012-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 309500 | 2012-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 308044 | 2012-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 306591 | 2012-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 304986 | 2012-04-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 303366 | 2012-03-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 301739 | 2012-02-29 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 300094 | 2012-01-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 217992 | 2011-12-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 216319 | 2011-11-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 214682 | 2011-10-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 213181 | 2011-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 211674 | 2011-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!