| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403621 | 2013-03-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 402059 | 2013-02-28 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 400485 | 2013-01-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 317375 | 2012-12-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 315796 | 2012-11-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 314241 | 2012-10-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 312796 | 2012-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 311351 | 2012-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 309901 | 2012-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 308442 | 2012-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 306990 | 2012-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 305392 | 2012-04-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 303776 | 2012-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 302152 | 2012-02-29 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 300508 | 2012-01-31 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 218407 | 2011-12-31 | 4446.00 RON | 0.00 RON | 0.00 RON |
| 216736 | 2011-11-30 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 215102 | 2011-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 213592 | 2011-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 212092 | 2011-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!