| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406831 | 2013-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 405298 | 2013-04-30 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 403741 | 2013-03-31 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 402182 | 2013-02-28 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 400609 | 2013-01-31 | 4688.00 RON | 0.00 RON | 0.00 RON |
| 317499 | 2012-12-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 315918 | 2012-11-30 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 314364 | 2012-10-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 312919 | 2012-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 311473 | 2012-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 310027 | 2012-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 308567 | 2012-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 307116 | 2012-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 305520 | 2012-04-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 303904 | 2012-03-31 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 302281 | 2012-02-29 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 300637 | 2012-01-31 | 6530.00 RON | 0.00 RON | 0.00 RON |
| 218536 | 2011-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 216866 | 2011-11-30 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 215236 | 2011-10-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!