| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404848 | 2013-04-30 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 403287 | 2013-03-31 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 401726 | 2013-02-28 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 400151 | 2013-01-31 | 8074.00 RON | 0.00 RON | 0.00 RON |
| 317043 | 2012-12-31 | 8066.00 RON | 0.00 RON | 0.00 RON |
| 315466 | 2012-11-30 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 313908 | 2012-10-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 312466 | 2012-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 311019 | 2012-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 309563 | 2012-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 308105 | 2012-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 306653 | 2012-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 305050 | 2012-04-30 | 2936.00 RON | 0.00 RON | 0.00 RON |
| 303430 | 2012-03-31 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 301805 | 2012-02-29 | 6901.00 RON | 0.00 RON | 0.00 RON |
| 300160 | 2012-01-31 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 218058 | 2011-12-31 | 6301.00 RON | 0.00 RON | 0.00 RON |
| 216385 | 2011-11-30 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 214749 | 2011-10-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 213245 | 2011-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!