| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404830 | 2013-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 403268 | 2013-03-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 401707 | 2013-02-28 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 400132 | 2013-01-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 317024 | 2012-12-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 315447 | 2012-11-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 313890 | 2012-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 312449 | 2012-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 311002 | 2012-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 309546 | 2012-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 308088 | 2012-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 306635 | 2012-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 305032 | 2012-04-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 303411 | 2012-03-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 301786 | 2012-02-29 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 300141 | 2012-01-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 218039 | 2011-12-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 216366 | 2011-11-30 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 214730 | 2011-10-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 213228 | 2011-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!