| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406442 | 2013-05-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 404899 | 2013-04-30 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 403338 | 2013-03-31 | 12372.00 RON | 0.00 RON | 0.00 RON |
| 401777 | 2013-02-28 | 11769.00 RON | 0.00 RON | 0.00 RON |
| 400202 | 2013-01-31 | 13960.00 RON | 0.00 RON | 0.00 RON |
| 317093 | 2012-12-31 | 16005.00 RON | 0.00 RON | 0.00 RON |
| 315516 | 2012-11-30 | 11048.00 RON | 0.00 RON | 0.00 RON |
| 313960 | 2012-10-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 312519 | 2012-09-30 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 311072 | 2012-08-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 309617 | 2012-07-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 308159 | 2012-06-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 306706 | 2012-05-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 305103 | 2012-04-30 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 303483 | 2012-03-31 | 12485.00 RON | 0.00 RON | 0.00 RON |
| 301858 | 2012-02-29 | 18014.00 RON | 0.00 RON | 0.00 RON |
| 300213 | 2012-01-31 | 15697.00 RON | 0.00 RON | 0.00 RON |
| 218112 | 2011-12-31 | 14269.00 RON | 0.00 RON | 0.00 RON |
| 216439 | 2011-11-30 | 12517.00 RON | 0.00 RON | 0.00 RON |
| 214804 | 2011-10-31 | 6288.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!