| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403714 | 2013-03-31 | 5251.00 RON | 0.00 RON | 0.00 RON |
| 402155 | 2013-02-28 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 400581 | 2013-01-31 | 5821.00 RON | 0.00 RON | 0.00 RON |
| 317471 | 2012-12-31 | 6737.00 RON | 0.00 RON | 0.00 RON |
| 315891 | 2012-11-30 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 314337 | 2012-10-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 312891 | 2012-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 311445 | 2012-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 309999 | 2012-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 308540 | 2012-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 307089 | 2012-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 305492 | 2012-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 303876 | 2012-03-31 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 302253 | 2012-02-29 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 300609 | 2012-01-31 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 218508 | 2011-12-31 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 216838 | 2011-11-30 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 215207 | 2011-10-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 213696 | 2011-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 212196 | 2011-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!