| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405981 | 2013-04-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 404428 | 2013-03-31 | 5929.00 RON | 0.00 RON | 0.00 RON |
| 402872 | 2013-02-28 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 401297 | 2013-01-31 | 6375.00 RON | 0.00 RON | 0.00 RON |
| 318190 | 2012-12-31 | 7669.00 RON | 0.00 RON | 0.00 RON |
| 316603 | 2012-11-30 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 315057 | 2012-10-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 313599 | 2012-09-30 | 888.00 RON | 0.00 RON | 0.00 RON |
| 312155 | 2012-08-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 310713 | 2012-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 309254 | 2012-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 307801 | 2012-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 306222 | 2012-04-30 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 304612 | 2012-03-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 302989 | 2012-02-29 | 7676.00 RON | 0.00 RON | 0.00 RON |
| 301347 | 2012-01-31 | 6789.00 RON | 0.00 RON | 0.00 RON |
| 219249 | 2011-12-31 | 5843.00 RON | 0.00 RON | 0.00 RON |
| 217579 | 2011-11-30 | 5677.00 RON | 0.00 RON | 0.00 RON |
| 215945 | 2011-10-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 214431 | 2011-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!