| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406021 | 2013-04-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 404467 | 2013-03-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 402911 | 2013-02-28 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 401336 | 2013-01-31 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 318229 | 2012-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 316641 | 2012-11-30 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 315094 | 2012-10-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 313638 | 2012-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 312194 | 2012-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 310753 | 2012-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 309294 | 2012-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 307842 | 2012-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 306264 | 2012-04-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 304654 | 2012-03-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 303031 | 2012-02-29 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 301389 | 2012-01-31 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 219291 | 2011-12-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 217621 | 2011-11-30 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 215987 | 2011-10-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 214472 | 2011-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!