| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405745 | 2013-04-30 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 404190 | 2013-03-31 | 9128.00 RON | 0.00 RON | 0.00 RON |
| 402631 | 2013-02-28 | 8445.00 RON | 0.00 RON | 0.00 RON |
| 401059 | 2013-01-31 | 9611.00 RON | 0.00 RON | 0.00 RON |
| 317948 | 2012-12-31 | 11545.00 RON | 0.00 RON | 0.00 RON |
| 316366 | 2012-11-30 | 8851.00 RON | 0.00 RON | 0.00 RON |
| 314814 | 2012-10-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 313360 | 2012-09-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 311915 | 2012-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 310470 | 2012-07-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 309011 | 2012-06-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 307559 | 2012-05-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 305973 | 2012-04-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 304359 | 2012-03-31 | 9034.00 RON | 0.00 RON | 0.00 RON |
| 302736 | 2012-02-29 | 11962.00 RON | 0.00 RON | 0.00 RON |
| 301093 | 2012-01-31 | 10587.00 RON | 0.00 RON | 0.00 RON |
| 218993 | 2011-12-31 | 9747.00 RON | 0.00 RON | 0.00 RON |
| 217325 | 2011-11-30 | 8812.00 RON | 0.00 RON | 0.00 RON |
| 215691 | 2011-10-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 214180 | 2011-09-30 | 997.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!