| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405736 | 2013-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 404181 | 2013-03-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 402622 | 2013-02-28 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 401050 | 2013-01-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 317939 | 2012-12-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 316357 | 2012-11-30 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 314805 | 2012-10-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 313352 | 2012-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 311907 | 2012-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 310462 | 2012-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 309003 | 2012-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 307551 | 2012-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 305964 | 2012-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 304350 | 2012-03-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 302727 | 2012-02-29 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 301083 | 2012-01-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 218983 | 2011-12-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 217315 | 2011-11-30 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 215681 | 2011-10-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 214171 | 2011-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!