| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404405 | 2013-03-31 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 402848 | 2013-02-28 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 401274 | 2013-01-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 318166 | 2012-12-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 316580 | 2012-11-30 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 315031 | 2012-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 313576 | 2012-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 312132 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 310690 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 309231 | 2012-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 307778 | 2012-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 306195 | 2012-04-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 304585 | 2012-03-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 302963 | 2012-02-29 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 301321 | 2012-01-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 219223 | 2011-12-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 217552 | 2011-11-30 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 215918 | 2011-10-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 214406 | 2011-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 212909 | 2011-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!