| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403492 | 2013-03-31 | 20988.00 RON | 0.00 RON | 0.00 RON |
| 401931 | 2013-02-28 | 19524.00 RON | 0.00 RON | 0.00 RON |
| 400357 | 2013-01-31 | 22796.00 RON | 0.00 RON | 0.00 RON |
| 317248 | 2012-12-31 | 27956.00 RON | 0.00 RON | 0.00 RON |
| 315671 | 2012-11-30 | 18998.00 RON | 0.00 RON | 0.00 RON |
| 314115 | 2012-10-31 | 7031.00 RON | 0.00 RON | 0.00 RON |
| 312671 | 2012-09-30 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 311224 | 2012-08-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 309772 | 2012-07-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 308313 | 2012-06-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 306861 | 2012-05-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 305262 | 2012-04-30 | 7286.00 RON | 0.00 RON | 0.00 RON |
| 303643 | 2012-03-31 | 20267.00 RON | 0.00 RON | 0.00 RON |
| 302018 | 2012-02-29 | 29117.00 RON | 0.00 RON | 0.00 RON |
| 300374 | 2012-01-31 | 26864.00 RON | 0.00 RON | 0.00 RON |
| 218273 | 2011-12-31 | 20950.00 RON | 0.00 RON | 0.00 RON |
| 216601 | 2011-11-30 | 21050.00 RON | 0.00 RON | 0.00 RON |
| 214967 | 2011-10-31 | 11919.00 RON | 0.00 RON | 0.00 RON |
| 213458 | 2011-09-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 211956 | 2011-08-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!