| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400287 | 2013-01-31 | 10579.00 RON | 0.00 RON | 0.00 RON |
| 317178 | 2012-12-31 | 12966.00 RON | 0.00 RON | 0.00 RON |
| 315601 | 2012-11-30 | 9190.00 RON | 0.00 RON | 0.00 RON |
| 314045 | 2012-10-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 312604 | 2012-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 311157 | 2012-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 309703 | 2012-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 308244 | 2012-06-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 306792 | 2012-05-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 305190 | 2012-04-30 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 303571 | 2012-03-31 | 9611.00 RON | 0.00 RON | 0.00 RON |
| 301946 | 2012-02-29 | 12398.00 RON | 0.00 RON | 0.00 RON |
| 300302 | 2012-01-31 | 11594.00 RON | 0.00 RON | 0.00 RON |
| 218201 | 2011-12-31 | 11030.00 RON | 0.00 RON | 0.00 RON |
| 216529 | 2011-11-30 | 10033.00 RON | 0.00 RON | 0.00 RON |
| 214894 | 2011-10-31 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 213387 | 2011-09-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 211884 | 2011-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 210369 | 2011-07-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 208846 | 2011-06-30 | 966.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!