| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405738 | 2013-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 404183 | 2013-03-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 402624 | 2013-02-28 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 401052 | 2013-01-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 317941 | 2012-12-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 316359 | 2012-11-30 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 314807 | 2012-10-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 313354 | 2012-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 311909 | 2012-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 310464 | 2012-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 309005 | 2012-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 307553 | 2012-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 305966 | 2012-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 304352 | 2012-03-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 302729 | 2012-02-29 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 301086 | 2012-01-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 218986 | 2011-12-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 217318 | 2011-11-30 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 215684 | 2011-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 214174 | 2011-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!