| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404150 | 2013-03-31 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 402591 | 2013-02-28 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 401019 | 2013-01-31 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 317909 | 2012-12-31 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 316327 | 2012-11-30 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 314774 | 2012-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 313322 | 2012-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 311878 | 2012-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 310433 | 2012-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 308974 | 2012-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 307522 | 2012-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 305933 | 2012-04-30 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 304319 | 2012-03-31 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 302696 | 2012-02-29 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 301052 | 2012-01-31 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 218952 | 2011-12-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 217284 | 2011-11-30 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 215652 | 2011-10-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 214142 | 2011-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 212643 | 2011-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!