| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405264 | 2013-04-30 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 403705 | 2013-03-31 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 402146 | 2013-02-28 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 400572 | 2013-01-31 | 6492.00 RON | 0.00 RON | 0.00 RON |
| 317462 | 2012-12-31 | 7540.00 RON | 0.00 RON | 0.00 RON |
| 315883 | 2012-11-30 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 314329 | 2012-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 312883 | 2012-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 311436 | 2012-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 309989 | 2012-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 308530 | 2012-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 307079 | 2012-05-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 305482 | 2012-04-30 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 303866 | 2012-03-31 | 6353.00 RON | 0.00 RON | 0.00 RON |
| 302242 | 2012-02-29 | 8488.00 RON | 0.00 RON | 0.00 RON |
| 300598 | 2012-01-31 | 7380.00 RON | 0.00 RON | 0.00 RON |
| 218497 | 2011-12-31 | 6385.00 RON | 0.00 RON | 0.00 RON |
| 216827 | 2011-11-30 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 215196 | 2011-10-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 213686 | 2011-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!