| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404723 | 2013-04-30 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 403161 | 2013-03-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 401600 | 2013-02-28 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 400024 | 2013-01-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 316915 | 2012-12-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 315338 | 2012-11-30 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 313780 | 2012-10-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 312342 | 2012-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 310894 | 2012-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 309436 | 2012-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 307980 | 2012-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 306527 | 2012-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 304920 | 2012-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 303298 | 2012-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 301671 | 2012-02-29 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 300025 | 2012-01-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 217925 | 2011-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 216250 | 2011-11-30 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 214613 | 2011-10-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 213113 | 2011-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!