| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406842 | 2013-05-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 405309 | 2013-04-30 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 403752 | 2013-03-31 | 12264.00 RON | 0.00 RON | 0.00 RON |
| 402193 | 2013-02-28 | 10514.00 RON | 0.00 RON | 0.00 RON |
| 400620 | 2013-01-31 | 12518.00 RON | 0.00 RON | 0.00 RON |
| 317510 | 2012-12-31 | 13915.00 RON | 0.00 RON | 0.00 RON |
| 315929 | 2012-11-30 | 9965.00 RON | 0.00 RON | 0.00 RON |
| 314375 | 2012-10-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 312930 | 2012-09-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 311484 | 2012-08-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 310038 | 2012-07-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 308578 | 2012-06-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 307127 | 2012-05-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 305531 | 2012-04-30 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 303915 | 2012-03-31 | 12189.00 RON | 0.00 RON | 0.00 RON |
| 302292 | 2012-02-29 | 17340.00 RON | 0.00 RON | 0.00 RON |
| 300648 | 2012-01-31 | 14669.00 RON | 0.00 RON | 0.00 RON |
| 218547 | 2011-12-31 | 12506.00 RON | 0.00 RON | 0.00 RON |
| 216877 | 2011-11-30 | 12023.00 RON | 0.00 RON | 0.00 RON |
| 215247 | 2011-10-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!