| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403627 | 2013-03-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 402065 | 2013-02-28 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 400491 | 2013-01-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 317381 | 2012-12-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 315802 | 2012-11-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 314247 | 2012-10-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 312802 | 2012-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 311357 | 2012-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 309907 | 2012-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 308448 | 2012-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 306996 | 2012-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 305398 | 2012-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 303782 | 2012-03-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 302158 | 2012-02-29 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 300514 | 2012-01-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 218413 | 2011-12-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 216742 | 2011-11-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 215108 | 2011-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 213598 | 2011-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 212098 | 2011-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!