| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403475 | 2013-03-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 401914 | 2013-02-28 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 400340 | 2013-01-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 317231 | 2012-12-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 315654 | 2012-11-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 314098 | 2012-10-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 312655 | 2012-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 311208 | 2012-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 309756 | 2012-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 308297 | 2012-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 306845 | 2012-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 305245 | 2012-04-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 303626 | 2012-03-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 302001 | 2012-02-29 | 4887.00 RON | 0.00 RON | 0.00 RON |
| 300357 | 2012-01-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 218256 | 2011-12-31 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 216584 | 2011-11-30 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 214950 | 2011-10-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 213441 | 2011-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 211939 | 2011-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!