| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403346 | 2013-03-31 | 17193.00 RON | 0.00 RON | 0.00 RON |
| 401785 | 2013-02-28 | 15710.00 RON | 0.00 RON | 0.00 RON |
| 400210 | 2013-01-31 | 17784.00 RON | 0.00 RON | 0.00 RON |
| 317101 | 2012-12-31 | 20886.00 RON | 0.00 RON | 0.00 RON |
| 315524 | 2012-11-30 | 15670.00 RON | 0.00 RON | 0.00 RON |
| 313968 | 2012-10-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 312527 | 2012-09-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 311080 | 2012-08-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 309625 | 2012-07-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 308167 | 2012-06-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 306714 | 2012-05-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 305111 | 2012-04-30 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 303491 | 2012-03-31 | 16604.00 RON | 0.00 RON | 0.00 RON |
| 301866 | 2012-02-29 | 22067.00 RON | 0.00 RON | 0.00 RON |
| 300221 | 2012-01-31 | 19527.00 RON | 0.00 RON | 0.00 RON |
| 218120 | 2011-12-31 | 18042.00 RON | 0.00 RON | 0.00 RON |
| 216447 | 2011-11-30 | 16332.00 RON | 0.00 RON | 0.00 RON |
| 214812 | 2011-10-31 | 8943.00 RON | 0.00 RON | 0.00 RON |
| 213307 | 2011-09-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 211802 | 2011-08-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!