| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403371 | 2013-03-31 | 5947.00 RON | 0.00 RON | 0.00 RON |
| 401810 | 2013-02-28 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 400235 | 2013-01-31 | 7613.00 RON | 0.00 RON | 0.00 RON |
| 317126 | 2012-12-31 | 8863.00 RON | 0.00 RON | 0.00 RON |
| 315549 | 2012-11-30 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 313993 | 2012-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 312552 | 2012-09-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 311105 | 2012-08-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 309650 | 2012-07-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 308192 | 2012-06-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 306739 | 2012-05-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 305136 | 2012-04-30 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 303517 | 2012-03-31 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 301892 | 2012-02-29 | 11232.00 RON | 0.00 RON | 0.00 RON |
| 300248 | 2012-01-31 | 11103.08 RON | 0.00 RON | 0.00 RON |
| 218147 | 2011-12-31 | 11128.00 RON | 0.00 RON | 0.00 RON |
| 216474 | 2011-11-30 | 9555.00 RON | 0.00 RON | 0.00 RON |
| 214839 | 2011-10-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 213334 | 2011-09-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 211830 | 2011-08-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!