| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404591 | 2013-03-31 | 3802.00 RON | 0.00 RON | 0.00 RON |
| 403034 | 2013-02-28 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 403035 | 2013-02-28 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 401458 | 2013-01-31 | 5809.00 RON | 0.00 RON | 0.00 RON |
| 401459 | 2013-01-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 318351 | 2012-12-31 | 7146.00 RON | 0.00 RON | 0.00 RON |
| 318352 | 2012-12-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 316761 | 2012-11-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 316762 | 2012-11-30 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 315214 | 2012-10-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 315215 | 2012-10-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 313710 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312269 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310826 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 309367 | 2012-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 307908 | 2012-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 306385 | 2012-04-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 306386 | 2012-04-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 304777 | 2012-03-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 304778 | 2012-03-31 | 3941.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!