| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403657 | 2013-03-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 402096 | 2013-02-28 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 400522 | 2013-01-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 317412 | 2012-12-31 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 315833 | 2012-11-30 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 314278 | 2012-10-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 312834 | 2012-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 311389 | 2012-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 309940 | 2012-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 308481 | 2012-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 307029 | 2012-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 305431 | 2012-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 303815 | 2012-03-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 302191 | 2012-02-29 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 300547 | 2012-01-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 218446 | 2011-12-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 216776 | 2011-11-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 215144 | 2011-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 213635 | 2011-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 212135 | 2011-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!