| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403672 | 2013-03-31 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 402112 | 2013-02-28 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 400538 | 2013-01-31 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 317428 | 2012-12-31 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 315849 | 2012-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 314294 | 2012-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 312849 | 2012-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 311402 | 2012-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 309955 | 2012-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 308496 | 2012-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 307045 | 2012-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 305447 | 2012-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 303831 | 2012-03-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 302207 | 2012-02-29 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 300563 | 2012-01-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 218462 | 2011-12-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 216792 | 2011-11-30 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 215160 | 2011-10-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 213651 | 2011-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 212151 | 2011-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!