| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504319 | 2014-03-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 502793 | 2014-02-28 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 501257 | 2014-01-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 417514 | 2013-12-31 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 415965 | 2013-11-30 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 414461 | 2013-10-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 413048 | 2013-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 411675 | 2013-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 410286 | 2013-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 408894 | 2013-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 407491 | 2013-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 405977 | 2013-04-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 404425 | 2013-03-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 402868 | 2013-02-28 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 401294 | 2013-01-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 318186 | 2012-12-31 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 316600 | 2012-11-30 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 315053 | 2012-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 313596 | 2012-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 312152 | 2012-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!