| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404176 | 2013-03-31 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 402617 | 2013-02-28 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 401045 | 2013-01-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 317935 | 2012-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 316353 | 2012-11-30 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 314800 | 2012-10-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 313347 | 2012-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 311902 | 2012-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 310457 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 308998 | 2012-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 307546 | 2012-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 305959 | 2012-04-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 304345 | 2012-03-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 302722 | 2012-02-29 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 301078 | 2012-01-31 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 218978 | 2011-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 217310 | 2011-11-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 215676 | 2011-10-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 214166 | 2011-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 212667 | 2011-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!