| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403084 | 2013-02-28 | 12852.00 RON | 0.00 RON | 0.00 RON |
| 401508 | 2013-01-31 | 15047.00 RON | 0.00 RON | 0.00 RON |
| 318401 | 2012-12-31 | 17023.00 RON | 0.00 RON | 0.00 RON |
| 316811 | 2012-11-30 | 13246.00 RON | 0.00 RON | 0.00 RON |
| 315265 | 2012-10-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 313731 | 2012-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 312290 | 2012-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 309389 | 2012-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 307930 | 2012-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 306437 | 2012-04-30 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 304831 | 2012-03-31 | 13303.00 RON | 0.00 RON | 0.00 RON |
| 303210 | 2012-02-29 | 18978.00 RON | 0.00 RON | 0.00 RON |
| 301570 | 2012-01-31 | 17152.00 RON | 0.00 RON | 0.00 RON |
| 219472 | 2011-12-31 | 14700.00 RON | 0.00 RON | 0.00 RON |
| 217804 | 2011-11-30 | 15757.00 RON | 0.00 RON | 0.00 RON |
| 216168 | 2011-10-31 | 8284.00 RON | 0.00 RON | 0.00 RON |
| 214566 | 2011-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 213068 | 2011-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 211561 | 2011-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 210045 | 2011-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!