| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403626 | 2013-03-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 402064 | 2013-02-28 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 400490 | 2013-01-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 317380 | 2012-12-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 315801 | 2012-11-30 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 314246 | 2012-10-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 312801 | 2012-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 311356 | 2012-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 309906 | 2012-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 308447 | 2012-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 306995 | 2012-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 305397 | 2012-04-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 303781 | 2012-03-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 302157 | 2012-02-29 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 300513 | 2012-01-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 218412 | 2011-12-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 216741 | 2011-11-30 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 215107 | 2011-10-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 213597 | 2011-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 212097 | 2011-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!