| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404492 | 2013-03-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 402936 | 2013-02-28 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 401361 | 2013-01-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 318254 | 2012-12-31 | 4496.00 RON | 0.00 RON | 0.00 RON |
| 316666 | 2012-11-30 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 315118 | 2012-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 313662 | 2012-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 312218 | 2012-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 310777 | 2012-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 309318 | 2012-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 307866 | 2012-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 306289 | 2012-04-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 304678 | 2012-03-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 303056 | 2012-02-29 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 301414 | 2012-01-31 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 219316 | 2011-12-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 217646 | 2011-11-30 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 216012 | 2011-10-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 214496 | 2011-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 212999 | 2011-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!