| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405292 | 2013-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 403735 | 2013-03-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 402176 | 2013-02-28 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 400602 | 2013-01-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 317492 | 2012-12-31 | 4948.00 RON | 0.00 RON | 0.00 RON |
| 315911 | 2012-11-30 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 314357 | 2012-10-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 312912 | 2012-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 311466 | 2012-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 310020 | 2012-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 308560 | 2012-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 307109 | 2012-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 305513 | 2012-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 303897 | 2012-03-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 302274 | 2012-02-29 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 300630 | 2012-01-31 | 6402.00 RON | 0.00 RON | 0.00 RON |
| 218529 | 2011-12-31 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 216859 | 2011-11-30 | 5466.00 RON | 0.00 RON | 0.00 RON |
| 215229 | 2011-10-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 213718 | 2011-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!