| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406840 | 2013-05-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 405307 | 2013-04-30 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 403750 | 2013-03-31 | 9500.00 RON | 0.00 RON | 0.00 RON |
| 402191 | 2013-02-28 | 8159.00 RON | 0.00 RON | 0.00 RON |
| 400618 | 2013-01-31 | 9762.00 RON | 0.00 RON | 0.00 RON |
| 317508 | 2012-12-31 | 10954.00 RON | 0.00 RON | 0.00 RON |
| 315927 | 2012-11-30 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 314373 | 2012-10-31 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 312928 | 2012-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 311482 | 2012-08-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 310036 | 2012-07-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 308576 | 2012-06-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 307125 | 2012-05-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 305529 | 2012-04-30 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 303913 | 2012-03-31 | 9342.00 RON | 0.00 RON | 0.00 RON |
| 302290 | 2012-02-29 | 13498.00 RON | 0.00 RON | 0.00 RON |
| 300646 | 2012-01-31 | 11472.00 RON | 0.00 RON | 0.00 RON |
| 218545 | 2011-12-31 | 9766.00 RON | 0.00 RON | 0.00 RON |
| 216875 | 2011-11-30 | 9383.00 RON | 0.00 RON | 0.00 RON |
| 215245 | 2011-10-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!