| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403424 | 2013-03-31 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 401863 | 2013-02-28 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 400289 | 2013-01-31 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 317180 | 2012-12-31 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 315603 | 2012-11-30 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 314047 | 2012-10-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 312606 | 2012-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 311159 | 2012-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 309705 | 2012-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 308246 | 2012-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 306794 | 2012-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 305192 | 2012-04-30 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 303573 | 2012-03-31 | 4997.00 RON | 0.00 RON | 0.00 RON |
| 301948 | 2012-02-29 | 6361.00 RON | 0.00 RON | 0.00 RON |
| 300304 | 2012-01-31 | 6072.00 RON | 0.00 RON | 0.00 RON |
| 218203 | 2011-12-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 216531 | 2011-11-30 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 214896 | 2011-10-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 213389 | 2011-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 211886 | 2011-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!