| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404471 | 2013-03-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 402915 | 2013-02-28 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 401340 | 2013-01-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 318233 | 2012-12-31 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 316645 | 2012-11-30 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 315098 | 2012-10-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 313642 | 2012-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 312198 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 310757 | 2012-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 309298 | 2012-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 307846 | 2012-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 306268 | 2012-04-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 304658 | 2012-03-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 303035 | 2012-02-29 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 301393 | 2012-01-31 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 219295 | 2011-12-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 217625 | 2011-11-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 215991 | 2011-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 214476 | 2011-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 212979 | 2011-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!