| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404905 | 2013-04-30 | 7307.00 RON | 0.00 RON | 0.00 RON |
| 403344 | 2013-03-31 | 17698.00 RON | 0.00 RON | 0.00 RON |
| 401783 | 2013-02-28 | 16375.00 RON | 0.00 RON | 0.00 RON |
| 400208 | 2013-01-31 | 18332.00 RON | 0.00 RON | 0.00 RON |
| 317099 | 2012-12-31 | 21191.00 RON | 0.00 RON | 0.00 RON |
| 315522 | 2012-11-30 | 13988.00 RON | 0.00 RON | 0.00 RON |
| 313966 | 2012-10-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 312525 | 2012-09-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 311078 | 2012-08-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 309623 | 2012-07-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 308165 | 2012-06-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 306712 | 2012-05-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 305109 | 2012-04-30 | 6569.00 RON | 0.00 RON | 0.00 RON |
| 303489 | 2012-03-31 | 17267.00 RON | 0.00 RON | 0.00 RON |
| 301864 | 2012-02-29 | 23341.00 RON | 0.00 RON | 0.00 RON |
| 300219 | 2012-01-31 | 20693.00 RON | 0.00 RON | 0.00 RON |
| 218118 | 2011-12-31 | 19398.00 RON | 0.00 RON | 0.00 RON |
| 216445 | 2011-11-30 | 17624.00 RON | 0.00 RON | 0.00 RON |
| 214810 | 2011-10-31 | 9387.00 RON | 0.00 RON | 0.00 RON |
| 213305 | 2011-09-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!