| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407303 | 2013-05-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 405781 | 2013-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 404226 | 2013-03-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 402667 | 2013-02-28 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 401095 | 2013-01-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 317984 | 2012-12-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 316402 | 2012-11-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 314850 | 2012-10-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 313398 | 2012-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 311953 | 2012-08-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 310508 | 2012-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 309049 | 2012-06-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 307596 | 2012-05-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 306011 | 2012-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 304397 | 2012-03-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 302774 | 2012-02-29 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 301131 | 2012-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 219031 | 2011-12-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 217363 | 2011-11-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 215731 | 2011-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!