| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404196 | 2013-03-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 402637 | 2013-02-28 | 3980.00 RON | 0.00 RON | 0.00 RON |
| 401065 | 2013-01-31 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 317954 | 2012-12-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 316372 | 2012-11-30 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 314820 | 2012-10-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 313367 | 2012-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 311922 | 2012-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 310477 | 2012-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 309018 | 2012-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 307565 | 2012-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 305980 | 2012-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 304366 | 2012-03-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 302743 | 2012-02-29 | 7440.00 RON | 0.00 RON | 0.00 RON |
| 301100 | 2012-01-31 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 219000 | 2011-12-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 217332 | 2011-11-30 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 215698 | 2011-10-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 214186 | 2011-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 212687 | 2011-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!