| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405973 | 2013-04-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 404420 | 2013-03-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 402863 | 2013-02-28 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 401289 | 2013-01-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 318181 | 2012-12-31 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 316595 | 2012-11-30 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 315047 | 2012-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 313590 | 2012-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 312146 | 2012-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 310704 | 2012-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 309245 | 2012-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 307792 | 2012-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 306211 | 2012-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 304601 | 2012-03-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 302979 | 2012-02-29 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 301337 | 2012-01-31 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 219239 | 2011-12-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 217569 | 2011-11-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 215935 | 2011-10-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 214421 | 2011-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!