| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404540 | 2013-03-31 | 11917.00 RON | 0.00 RON | 0.00 RON |
| 404541 | 2013-03-31 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 402983 | 2013-02-28 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 402984 | 2013-02-28 | 11506.00 RON | 0.00 RON | 0.00 RON |
| 401406 | 2013-01-31 | 5290.00 RON | 0.00 RON | 0.00 RON |
| 401407 | 2013-01-31 | 13561.00 RON | 0.00 RON | 0.00 RON |
| 318300 | 2012-12-31 | 6665.00 RON | 0.00 RON | 0.00 RON |
| 318301 | 2012-12-31 | 15946.00 RON | 0.00 RON | 0.00 RON |
| 316710 | 2012-11-30 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 316711 | 2012-11-30 | 11888.00 RON | 0.00 RON | 0.00 RON |
| 315163 | 2012-10-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 315164 | 2012-10-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 313689 | 2012-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 313690 | 2012-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 312246 | 2012-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 312247 | 2012-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 310803 | 2012-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 310804 | 2012-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 309344 | 2012-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 309345 | 2012-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!