| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404433 | 2013-03-31 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 402877 | 2013-02-28 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 401302 | 2013-01-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 318195 | 2012-12-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 316608 | 2012-11-30 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 315062 | 2012-10-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 313604 | 2012-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 312160 | 2012-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 310718 | 2012-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 309259 | 2012-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 307806 | 2012-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 306227 | 2012-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 304617 | 2012-03-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 302994 | 2012-02-29 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 301352 | 2012-01-31 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 219254 | 2011-12-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 217584 | 2011-11-30 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 215950 | 2011-10-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 214436 | 2011-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 212939 | 2011-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!