| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406279 | 2013-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 404729 | 2013-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 403167 | 2013-03-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 401606 | 2013-02-28 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 400030 | 2013-01-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 316921 | 2012-12-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 315344 | 2012-11-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 313787 | 2012-10-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 312349 | 2012-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 310901 | 2012-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 309443 | 2012-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 307987 | 2012-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 306534 | 2012-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 304927 | 2012-04-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 303305 | 2012-03-31 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 301678 | 2012-02-29 | 4530.00 RON | 0.00 RON | 0.00 RON |
| 300032 | 2012-01-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 217932 | 2011-12-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 216257 | 2011-11-30 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 214620 | 2011-10-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!