| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405978 | 2013-04-30 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 404426 | 2013-03-31 | 7379.00 RON | 0.00 RON | 0.00 RON |
| 402869 | 2013-02-28 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 401295 | 2013-01-31 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 318187 | 2012-12-31 | 7210.00 RON | 0.00 RON | 0.00 RON |
| 316601 | 2012-11-30 | 5822.00 RON | 0.00 RON | 0.00 RON |
| 315054 | 2012-10-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 313597 | 2012-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 312153 | 2012-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 310711 | 2012-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 309252 | 2012-06-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 307799 | 2012-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 306218 | 2012-04-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 304608 | 2012-03-31 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 302986 | 2012-02-29 | 7341.00 RON | 0.00 RON | 0.00 RON |
| 301344 | 2012-01-31 | 7068.00 RON | 0.00 RON | 0.00 RON |
| 219246 | 2011-12-31 | 6430.00 RON | 0.00 RON | 0.00 RON |
| 217576 | 2011-11-30 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 215942 | 2011-10-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 214428 | 2011-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!