| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304541 | 2012-03-31 | 4383.00 RON | 0.00 RON | 0.00 RON |
| 302918 | 2012-02-29 | 5745.00 RON | 0.00 RON | 0.00 RON |
| 301276 | 2012-01-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 219177 | 2011-12-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 217507 | 2011-11-30 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 215873 | 2011-10-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 214361 | 2011-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 212864 | 2011-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 211356 | 2011-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 209836 | 2011-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 208299 | 2011-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 206602 | 2011-04-30 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 204855 | 2011-03-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 203105 | 2011-02-28 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 201353 | 2011-01-31 | 5741.00 RON | 0.00 RON | 0.00 RON |
| 120370 | 2010-12-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 118583 | 2010-11-30 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 116823 | 2010-10-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 115227 | 2010-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 113647 | 2010-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!