| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500128 | 2014-01-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 416383 | 2013-12-31 | 7710.00 RON | 0.00 RON | 0.00 RON |
| 414845 | 2013-11-30 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 413335 | 2013-10-31 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 411950 | 2013-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 410568 | 2013-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 409177 | 2013-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 407780 | 2013-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 406376 | 2013-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 404832 | 2013-04-30 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 403270 | 2013-03-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 401709 | 2013-02-28 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 400134 | 2013-01-31 | 7267.00 RON | 0.00 RON | 0.00 RON |
| 317026 | 2012-12-31 | 8307.00 RON | 0.00 RON | 0.00 RON |
| 315449 | 2012-11-30 | 6477.00 RON | 0.00 RON | 0.00 RON |
| 313892 | 2012-10-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 312451 | 2012-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 311004 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 309548 | 2012-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 308090 | 2012-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!