| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318098 | 2012-12-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 316515 | 2012-11-30 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 314965 | 2012-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 306129 | 2012-04-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 304516 | 2012-03-31 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 302893 | 2012-02-29 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 301251 | 2012-01-31 | 6343.00 RON | 0.00 RON | 0.00 RON |
| 219152 | 2011-12-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 217483 | 2011-11-30 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 215851 | 2011-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 206579 | 2011-04-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 204830 | 2011-03-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 203080 | 2011-02-28 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 201328 | 2011-01-31 | 6784.00 RON | 0.00 RON | 0.00 RON |
| 120345 | 2010-12-31 | 6045.00 RON | 0.00 RON | 0.00 RON |
| 118559 | 2010-11-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 116800 | 2010-10-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 106960 | 2010-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 105109 | 2010-03-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 103255 | 2010-02-28 | 4853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!