| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404728 | 2013-04-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 403166 | 2013-03-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 401605 | 2013-02-28 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 400029 | 2013-01-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 316920 | 2012-12-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 315343 | 2012-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 313786 | 2012-10-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 312348 | 2012-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 310900 | 2012-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 309442 | 2012-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 307986 | 2012-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 306533 | 2012-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 304926 | 2012-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 303304 | 2012-03-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 301677 | 2012-02-29 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 300031 | 2012-01-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 217931 | 2011-12-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 216256 | 2011-11-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 214619 | 2011-10-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 213119 | 2011-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!