| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404333 | 2013-03-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 402774 | 2013-02-28 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 401201 | 2013-01-31 | 5067.00 RON | 0.00 RON | 0.00 RON |
| 318092 | 2012-12-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 316509 | 2012-11-30 | 4580.00 RON | 0.00 RON | 0.00 RON |
| 314959 | 2012-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 313505 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 312060 | 2012-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 310618 | 2012-07-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 309160 | 2012-06-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 307707 | 2012-05-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 306123 | 2012-04-30 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 304510 | 2012-03-31 | 6541.00 RON | 0.00 RON | 0.00 RON |
| 302887 | 2012-02-29 | 7461.00 RON | 0.00 RON | 0.00 RON |
| 301245 | 2012-01-31 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 219146 | 2011-12-31 | 6461.00 RON | 0.00 RON | 0.00 RON |
| 217477 | 2011-11-30 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 215845 | 2011-10-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 214334 | 2011-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 212837 | 2011-08-31 | 889.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!