| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404975 | 2013-04-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 403414 | 2013-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 401853 | 2013-02-28 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 400279 | 2013-01-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 317170 | 2012-12-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 315593 | 2012-11-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 314037 | 2012-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 312596 | 2012-09-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 311149 | 2012-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 309695 | 2012-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 308236 | 2012-06-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 306784 | 2012-05-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 305182 | 2012-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 303563 | 2012-03-31 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 301938 | 2012-02-29 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 300294 | 2012-01-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 218193 | 2011-12-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 216521 | 2011-11-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 214886 | 2011-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 213379 | 2011-09-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!