| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405102 | 2013-04-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 403542 | 2013-03-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 401980 | 2013-02-28 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 400406 | 2013-01-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 317296 | 2012-12-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 315719 | 2012-11-30 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 314164 | 2012-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 312721 | 2012-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 311275 | 2012-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 309824 | 2012-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 308365 | 2012-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 306913 | 2012-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 305314 | 2012-04-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 303695 | 2012-03-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 302070 | 2012-02-29 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 300426 | 2012-01-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 218326 | 2011-12-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 216654 | 2011-11-30 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 215020 | 2011-10-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 213513 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!