| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404483 | 2013-03-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 402927 | 2013-02-28 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 401352 | 2013-01-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 318245 | 2012-12-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 316657 | 2012-11-30 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 315109 | 2012-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 313653 | 2012-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 312209 | 2012-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 310768 | 2012-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 309309 | 2012-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 307857 | 2012-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 306280 | 2012-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 304669 | 2012-03-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 303047 | 2012-02-29 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 301405 | 2012-01-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 219307 | 2011-12-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 217637 | 2011-11-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 216003 | 2011-10-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 214487 | 2011-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 212990 | 2011-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!