| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407310 | 2013-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 405788 | 2013-04-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 404233 | 2013-03-31 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 402674 | 2013-02-28 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 401102 | 2013-01-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 317991 | 2012-12-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 316409 | 2012-11-30 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 314857 | 2012-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 313405 | 2012-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 311960 | 2012-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 310515 | 2012-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 309056 | 2012-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 307603 | 2012-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 306018 | 2012-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 304404 | 2012-03-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 302781 | 2012-02-29 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 301138 | 2012-01-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 219038 | 2011-12-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 217370 | 2011-11-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 215738 | 2011-10-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!