| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403375 | 2013-03-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 401814 | 2013-02-28 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 400239 | 2013-01-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 317130 | 2012-12-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 315553 | 2012-11-30 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 313997 | 2012-10-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 312556 | 2012-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 311109 | 2012-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 309654 | 2012-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 308196 | 2012-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 306743 | 2012-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 305140 | 2012-04-30 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 303521 | 2012-03-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 301896 | 2012-02-29 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 300252 | 2012-01-31 | 5477.00 RON | 0.00 RON | 0.00 RON |
| 218151 | 2011-12-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 216478 | 2011-11-30 | 4972.00 RON | 0.00 RON | 0.00 RON |
| 214843 | 2011-10-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 213339 | 2011-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 211835 | 2011-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!