| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304636 | 2012-03-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 303013 | 2012-02-29 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 301371 | 2012-01-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 219273 | 2011-12-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 217603 | 2011-11-30 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 215969 | 2011-10-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 214455 | 2011-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 212958 | 2011-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 211452 | 2011-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 209933 | 2011-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 208397 | 2011-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 206703 | 2011-04-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 204956 | 2011-03-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 203206 | 2011-02-28 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 201454 | 2011-01-31 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 120469 | 2010-12-31 | 6260.00 RON | 0.00 RON | 0.00 RON |
| 118681 | 2010-11-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 116924 | 2010-10-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 115327 | 2010-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 113747 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!