| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408996 | 2013-06-30 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 407594 | 2013-05-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 406102 | 2013-04-30 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 404547 | 2013-03-31 | 4875.00 RON | 0.00 RON | 0.00 RON |
| 402990 | 2013-02-28 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 401413 | 2013-01-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 318307 | 2012-12-31 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 316717 | 2012-11-30 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 315170 | 2012-10-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 313691 | 2012-09-30 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 312249 | 2012-08-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 310806 | 2012-07-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 309347 | 2012-06-30 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 307888 | 2012-05-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 306333 | 2012-04-30 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 304724 | 2012-03-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 303102 | 2012-02-29 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 301460 | 2012-01-31 | 3884.00 RON | 0.00 RON | 0.00 RON |
| 219362 | 2011-12-31 | 10719.00 RON | 0.00 RON | 0.00 RON |
| 217690 | 2011-11-30 | 4725.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!