| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403622 | 2013-03-31 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 402060 | 2013-02-28 | 5187.00 RON | 0.00 RON | 0.00 RON |
| 400486 | 2013-01-31 | 6758.00 RON | 0.00 RON | 0.00 RON |
| 317376 | 2012-12-31 | 8083.00 RON | 0.00 RON | 0.00 RON |
| 315797 | 2012-11-30 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 314242 | 2012-10-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 312797 | 2012-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 311352 | 2012-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 309902 | 2012-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 308443 | 2012-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 306991 | 2012-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 305393 | 2012-04-30 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 303777 | 2012-03-31 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 302153 | 2012-02-29 | 8105.00 RON | 0.00 RON | 0.00 RON |
| 300509 | 2012-01-31 | 7252.00 RON | 0.00 RON | 0.00 RON |
| 218408 | 2011-12-31 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 216737 | 2011-11-30 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 215103 | 2011-10-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 213593 | 2011-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 212093 | 2011-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!