| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404207 | 2013-03-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 402648 | 2013-02-28 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 401076 | 2013-01-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 317965 | 2012-12-31 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 316383 | 2012-11-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 314831 | 2012-10-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 313379 | 2012-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 311934 | 2012-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 310489 | 2012-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 309030 | 2012-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 307577 | 2012-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 305992 | 2012-04-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 304378 | 2012-03-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 302755 | 2012-02-29 | 5923.00 RON | 0.00 RON | 0.00 RON |
| 301112 | 2012-01-31 | 5471.00 RON | 0.00 RON | 0.00 RON |
| 219012 | 2011-12-31 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 217344 | 2011-11-30 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 215711 | 2011-10-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 214199 | 2011-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 212700 | 2011-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!