| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404170 | 2013-03-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 402611 | 2013-02-28 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 401039 | 2013-01-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 317929 | 2012-12-31 | 6358.00 RON | 0.00 RON | 0.00 RON |
| 316347 | 2012-11-30 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 314794 | 2012-10-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 313341 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 311896 | 2012-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 310451 | 2012-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 308992 | 2012-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 307540 | 2012-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 305953 | 2012-04-30 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 304339 | 2012-03-31 | 6116.00 RON | 0.00 RON | 0.00 RON |
| 302716 | 2012-02-29 | 9238.00 RON | 0.00 RON | 0.00 RON |
| 301072 | 2012-01-31 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 218972 | 2011-12-31 | 7847.00 RON | 0.00 RON | 0.00 RON |
| 217304 | 2011-11-30 | 6684.00 RON | 0.00 RON | 0.00 RON |
| 215670 | 2011-10-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 214160 | 2011-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 212661 | 2011-08-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!