| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405912 | 2013-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 404359 | 2013-03-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 402801 | 2013-02-28 | 2901.00 RON | 0.00 RON | 0.00 RON |
| 401228 | 2013-01-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 318119 | 2012-12-31 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 316534 | 2012-11-30 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 314983 | 2012-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 313528 | 2012-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 312083 | 2012-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 310641 | 2012-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 309183 | 2012-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 307730 | 2012-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 306147 | 2012-04-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 304537 | 2012-03-31 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 302914 | 2012-02-29 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 301272 | 2012-01-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 219173 | 2011-12-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 217503 | 2011-11-30 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 215869 | 2011-10-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 214357 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!