| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404939 | 2013-04-30 | 5846.00 RON | 0.00 RON | 0.00 RON |
| 403378 | 2013-03-31 | 13031.00 RON | 0.00 RON | 0.00 RON |
| 401817 | 2013-02-28 | 11606.00 RON | 0.00 RON | 0.00 RON |
| 400242 | 2013-01-31 | 12598.00 RON | 0.00 RON | 0.00 RON |
| 317133 | 2012-12-31 | 15540.00 RON | 0.00 RON | 0.00 RON |
| 315556 | 2012-11-30 | 11712.00 RON | 0.00 RON | 0.00 RON |
| 314000 | 2012-10-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 312559 | 2012-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 311112 | 2012-08-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 309657 | 2012-07-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 308199 | 2012-06-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 306746 | 2012-05-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 305143 | 2012-04-30 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 303524 | 2012-03-31 | 11576.00 RON | 0.00 RON | 0.00 RON |
| 301899 | 2012-02-29 | 15388.00 RON | 0.00 RON | 0.00 RON |
| 300255 | 2012-01-31 | 14025.00 RON | 0.00 RON | 0.00 RON |
| 218154 | 2011-12-31 | 12772.00 RON | 0.00 RON | 0.00 RON |
| 216481 | 2011-11-30 | 13038.00 RON | 0.00 RON | 0.00 RON |
| 214846 | 2011-10-31 | 7190.00 RON | 0.00 RON | 0.00 RON |
| 213342 | 2011-09-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!