| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403473 | 2013-03-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 401912 | 2013-02-28 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 400338 | 2013-01-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 317229 | 2012-12-31 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 315652 | 2012-11-30 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 314096 | 2012-10-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 312653 | 2012-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 311206 | 2012-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 309754 | 2012-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 308295 | 2012-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 306843 | 2012-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 305243 | 2012-04-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 303624 | 2012-03-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 301999 | 2012-02-29 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 300355 | 2012-01-31 | 4397.00 RON | 0.00 RON | 0.00 RON |
| 218254 | 2011-12-31 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 216582 | 2011-11-30 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 214948 | 2011-10-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 213439 | 2011-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 211937 | 2011-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!