| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405293 | 2013-04-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 403736 | 2013-03-31 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 402177 | 2013-02-28 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 400603 | 2013-01-31 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 317493 | 2012-12-31 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 315912 | 2012-11-30 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 314358 | 2012-10-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 312913 | 2012-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 311467 | 2012-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 310021 | 2012-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 308561 | 2012-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 307110 | 2012-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 305514 | 2012-04-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 303898 | 2012-03-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 302275 | 2012-02-29 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 300631 | 2012-01-31 | 4940.00 RON | 0.00 RON | 0.00 RON |
| 218530 | 2011-12-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 216860 | 2011-11-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 215230 | 2011-10-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 213719 | 2011-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!