| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404807 | 2013-04-30 | 6324.00 RON | 0.00 RON | 0.00 RON |
| 403246 | 2013-03-31 | 13240.00 RON | 0.00 RON | 0.00 RON |
| 401685 | 2013-02-28 | 12564.00 RON | 0.00 RON | 0.00 RON |
| 400109 | 2013-01-31 | 14447.00 RON | 0.00 RON | 0.00 RON |
| 317000 | 2012-12-31 | 16779.00 RON | 0.00 RON | 0.00 RON |
| 315423 | 2012-11-30 | 13352.00 RON | 0.00 RON | 0.00 RON |
| 313867 | 2012-10-31 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 312426 | 2012-09-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 310979 | 2012-08-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 309523 | 2012-07-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 308067 | 2012-06-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 306614 | 2012-05-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 305009 | 2012-04-30 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 303389 | 2012-03-31 | 14800.00 RON | 0.00 RON | 0.00 RON |
| 301762 | 2012-02-29 | 19112.00 RON | 0.00 RON | 0.00 RON |
| 300117 | 2012-01-31 | 16779.00 RON | 0.00 RON | 0.00 RON |
| 218015 | 2011-12-31 | 15566.00 RON | 0.00 RON | 0.00 RON |
| 216342 | 2011-11-30 | 14457.00 RON | 0.00 RON | 0.00 RON |
| 214705 | 2011-10-31 | 8218.00 RON | 0.00 RON | 0.00 RON |
| 213204 | 2011-09-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!