| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406837 | 2013-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 405304 | 2013-04-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 403747 | 2013-03-31 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 402188 | 2013-02-28 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 400615 | 2013-01-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 317505 | 2012-12-31 | 5709.00 RON | 0.00 RON | 0.00 RON |
| 315924 | 2012-11-30 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 314370 | 2012-10-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 312925 | 2012-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 311479 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 310033 | 2012-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 308573 | 2012-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 307122 | 2012-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 305526 | 2012-04-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 303910 | 2012-03-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 302287 | 2012-02-29 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 300643 | 2012-01-31 | 5952.00 RON | 0.00 RON | 0.00 RON |
| 218542 | 2011-12-31 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 216872 | 2011-11-30 | 4861.00 RON | 0.00 RON | 0.00 RON |
| 215242 | 2011-10-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!