| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405245 | 2013-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 403686 | 2013-03-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 402126 | 2013-02-28 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 400552 | 2013-01-31 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 317442 | 2012-12-31 | 6523.00 RON | 0.00 RON | 0.00 RON |
| 315863 | 2012-11-30 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 314309 | 2012-10-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 312864 | 2012-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 311417 | 2012-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 309970 | 2012-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 308511 | 2012-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 307060 | 2012-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 305462 | 2012-04-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 303846 | 2012-03-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 302222 | 2012-02-29 | 6104.00 RON | 0.00 RON | 0.00 RON |
| 300578 | 2012-01-31 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 218477 | 2011-12-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 216807 | 2011-11-30 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 215175 | 2011-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 213666 | 2011-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!