| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405118 | 2013-04-30 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 403558 | 2013-03-31 | 5193.00 RON | 0.00 RON | 0.00 RON |
| 401996 | 2013-02-28 | 4633.00 RON | 0.00 RON | 0.00 RON |
| 400422 | 2013-01-31 | 5207.00 RON | 0.00 RON | 0.00 RON |
| 317312 | 2012-12-31 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 315735 | 2012-11-30 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 314180 | 2012-10-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 312737 | 2012-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 311291 | 2012-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 309840 | 2012-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 308381 | 2012-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 306929 | 2012-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 305330 | 2012-04-30 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 303711 | 2012-03-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 302086 | 2012-02-29 | 6592.00 RON | 0.00 RON | 0.00 RON |
| 300442 | 2012-01-31 | 6263.00 RON | 0.00 RON | 0.00 RON |
| 218342 | 2011-12-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 216670 | 2011-11-30 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 215037 | 2011-10-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 213530 | 2011-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!