| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405229 | 2013-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 403670 | 2013-03-31 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 402110 | 2013-02-28 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 400536 | 2013-01-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 317426 | 2012-12-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 315847 | 2012-11-30 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 314292 | 2012-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 312847 | 2012-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 311400 | 2012-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 309953 | 2012-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 308494 | 2012-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 307043 | 2012-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 305445 | 2012-04-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 303829 | 2012-03-31 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 302205 | 2012-02-29 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 300561 | 2012-01-31 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 218460 | 2011-12-31 | 4625.00 RON | 0.00 RON | 0.00 RON |
| 216790 | 2011-11-30 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 215158 | 2011-10-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 213649 | 2011-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!