| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404725 | 2013-04-30 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 403163 | 2013-03-31 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 401602 | 2013-02-28 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 400026 | 2013-01-31 | 8973.00 RON | 0.00 RON | 0.00 RON |
| 316917 | 2012-12-31 | 10816.00 RON | 0.00 RON | 0.00 RON |
| 315340 | 2012-11-30 | 8052.00 RON | 0.00 RON | 0.00 RON |
| 313783 | 2012-10-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 312345 | 2012-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 310897 | 2012-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 309439 | 2012-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 307983 | 2012-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 306530 | 2012-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 304923 | 2012-04-30 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 303301 | 2012-03-31 | 8555.00 RON | 0.00 RON | 0.00 RON |
| 301674 | 2012-02-29 | 11191.00 RON | 0.00 RON | 0.00 RON |
| 300028 | 2012-01-31 | 10099.00 RON | 0.00 RON | 0.00 RON |
| 217928 | 2011-12-31 | 8814.00 RON | 0.00 RON | 0.00 RON |
| 216253 | 2011-11-30 | 8591.00 RON | 0.00 RON | 0.00 RON |
| 214616 | 2011-10-31 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 213116 | 2011-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!