| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404517 | 2013-03-31 | 16641.00 RON | 0.00 RON | 0.00 RON |
| 402960 | 2013-02-28 | 14511.00 RON | 0.00 RON | 0.00 RON |
| 401383 | 2013-01-31 | 17684.00 RON | 0.00 RON | 0.00 RON |
| 318276 | 2012-12-31 | 21579.00 RON | 0.00 RON | 0.00 RON |
| 316687 | 2012-11-30 | 16361.00 RON | 0.00 RON | 0.00 RON |
| 315141 | 2012-10-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 309336 | 2012-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 307876 | 2012-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 306299 | 2012-04-30 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 304689 | 2012-03-31 | 16744.00 RON | 0.00 RON | 0.00 RON |
| 303067 | 2012-02-29 | 22016.00 RON | 0.00 RON | 0.00 RON |
| 301425 | 2012-01-31 | 19858.00 RON | 0.00 RON | 0.00 RON |
| 219328 | 2011-12-31 | 19342.00 RON | 0.00 RON | 0.00 RON |
| 217655 | 2011-11-30 | 18556.00 RON | 0.00 RON | 0.00 RON |
| 216021 | 2011-10-31 | 9479.00 RON | 0.00 RON | 0.00 RON |
| 213008 | 2011-08-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 211502 | 2011-07-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 209983 | 2011-06-30 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 208447 | 2011-05-31 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 206753 | 2011-04-30 | 8950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!