| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405946 | 2013-04-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 404393 | 2013-03-31 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 402836 | 2013-02-28 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 401262 | 2013-01-31 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 318154 | 2012-12-31 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 316568 | 2012-11-30 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 315018 | 2012-10-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 313563 | 2012-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 312119 | 2012-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 310677 | 2012-07-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 309218 | 2012-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 307765 | 2012-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 306182 | 2012-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 304572 | 2012-03-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 302950 | 2012-02-29 | 6365.00 RON | 0.00 RON | 0.00 RON |
| 301308 | 2012-01-31 | 5788.00 RON | 0.00 RON | 0.00 RON |
| 219210 | 2011-12-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 217539 | 2011-11-30 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 215905 | 2011-10-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 214392 | 2011-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!