| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404722 | 2013-04-30 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 403160 | 2013-03-31 | 8568.00 RON | 0.00 RON | 0.00 RON |
| 401599 | 2013-02-28 | 8154.00 RON | 0.00 RON | 0.00 RON |
| 400023 | 2013-01-31 | 9261.00 RON | 0.00 RON | 0.00 RON |
| 316914 | 2012-12-31 | 11236.00 RON | 0.00 RON | 0.00 RON |
| 315337 | 2012-11-30 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 313779 | 2012-10-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 312341 | 2012-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 310893 | 2012-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 309435 | 2012-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 307979 | 2012-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 306526 | 2012-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 304919 | 2012-04-30 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 303297 | 2012-03-31 | 8903.00 RON | 0.00 RON | 0.00 RON |
| 301670 | 2012-02-29 | 11410.00 RON | 0.00 RON | 0.00 RON |
| 300024 | 2012-01-31 | 10677.00 RON | 0.00 RON | 0.00 RON |
| 217924 | 2011-12-31 | 9577.00 RON | 0.00 RON | 0.00 RON |
| 216249 | 2011-11-30 | 9106.00 RON | 0.00 RON | 0.00 RON |
| 214612 | 2011-10-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 213112 | 2011-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!