| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407308 | 2013-05-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 405786 | 2013-04-30 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 404231 | 2013-03-31 | 12401.00 RON | 0.00 RON | 0.00 RON |
| 402672 | 2013-02-28 | 11177.00 RON | 0.00 RON | 0.00 RON |
| 401100 | 2013-01-31 | 13566.00 RON | 0.00 RON | 0.00 RON |
| 317989 | 2012-12-31 | 15746.00 RON | 0.00 RON | 0.00 RON |
| 316407 | 2012-11-30 | 11545.00 RON | 0.00 RON | 0.00 RON |
| 314855 | 2012-10-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 313403 | 2012-09-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 311958 | 2012-08-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 310513 | 2012-07-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 309054 | 2012-06-30 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 307601 | 2012-05-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 306016 | 2012-04-30 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 304402 | 2012-03-31 | 12022.00 RON | 0.00 RON | 0.00 RON |
| 302779 | 2012-02-29 | 16732.00 RON | 0.00 RON | 0.00 RON |
| 301136 | 2012-01-31 | 15915.00 RON | 0.00 RON | 0.00 RON |
| 219036 | 2011-12-31 | 13720.00 RON | 0.00 RON | 0.00 RON |
| 217368 | 2011-11-30 | 12253.00 RON | 0.00 RON | 0.00 RON |
| 215736 | 2011-10-31 | 7000.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!