| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404809 | 2013-04-30 | 8192.00 RON | 0.00 RON | 0.00 RON |
| 403248 | 2013-03-31 | 17874.00 RON | 0.00 RON | 0.00 RON |
| 401687 | 2013-02-28 | 16739.00 RON | 0.00 RON | 0.00 RON |
| 400111 | 2013-01-31 | 19275.00 RON | 0.00 RON | 0.00 RON |
| 317002 | 2012-12-31 | 22601.00 RON | 0.00 RON | 0.00 RON |
| 315425 | 2012-11-30 | 17415.00 RON | 0.00 RON | 0.00 RON |
| 313869 | 2012-10-31 | 5846.00 RON | 0.00 RON | 0.00 RON |
| 312428 | 2012-09-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 310981 | 2012-08-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 309525 | 2012-07-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 308069 | 2012-06-30 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 306616 | 2012-05-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 305011 | 2012-04-30 | 7285.00 RON | 0.00 RON | 0.00 RON |
| 303391 | 2012-03-31 | 19472.00 RON | 0.00 RON | 0.00 RON |
| 301764 | 2012-02-29 | 25037.00 RON | 0.00 RON | 0.00 RON |
| 300119 | 2012-01-31 | 22489.00 RON | 0.00 RON | 0.00 RON |
| 218017 | 2011-12-31 | 20656.00 RON | 0.00 RON | 0.00 RON |
| 216344 | 2011-11-30 | 19100.00 RON | 0.00 RON | 0.00 RON |
| 214707 | 2011-10-31 | 10030.00 RON | 0.00 RON | 0.00 RON |
| 213206 | 2011-09-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!