| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404961 | 2013-04-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 403400 | 2013-03-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 401839 | 2013-02-28 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 400265 | 2013-01-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 317156 | 2012-12-31 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 315579 | 2012-11-30 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 314023 | 2012-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 312584 | 2012-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 311137 | 2012-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 309683 | 2012-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 308224 | 2012-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 306772 | 2012-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 305168 | 2012-04-30 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 303549 | 2012-03-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 301924 | 2012-02-29 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 300280 | 2012-01-31 | 4558.00 RON | 0.00 RON | 0.00 RON |
| 218179 | 2011-12-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 216507 | 2011-11-30 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 214872 | 2011-10-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 213367 | 2011-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!