| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406781 | 2013-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 405247 | 2013-04-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 403688 | 2013-03-31 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 402128 | 2013-02-28 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 400554 | 2013-01-31 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 317444 | 2012-12-31 | 6399.00 RON | 0.00 RON | 0.00 RON |
| 315865 | 2012-11-30 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 314311 | 2012-10-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 312866 | 2012-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 311419 | 2012-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 309972 | 2012-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 308513 | 2012-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 307062 | 2012-05-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 305464 | 2012-04-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 303848 | 2012-03-31 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 302224 | 2012-02-29 | 6843.00 RON | 0.00 RON | 0.00 RON |
| 300580 | 2012-01-31 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 218479 | 2011-12-31 | 5466.00 RON | 0.00 RON | 0.00 RON |
| 216809 | 2011-11-30 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 215177 | 2011-10-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!