| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406850 | 2013-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 405317 | 2013-04-30 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 403760 | 2013-03-31 | 7580.00 RON | 0.00 RON | 0.00 RON |
| 402201 | 2013-02-28 | 6768.00 RON | 0.00 RON | 0.00 RON |
| 400628 | 2013-01-31 | 7909.00 RON | 0.00 RON | 0.00 RON |
| 317518 | 2012-12-31 | 9986.00 RON | 0.00 RON | 0.00 RON |
| 315937 | 2012-11-30 | 7617.00 RON | 0.00 RON | 0.00 RON |
| 314383 | 2012-10-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 312938 | 2012-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 311492 | 2012-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 310046 | 2012-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 308586 | 2012-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 307135 | 2012-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 305539 | 2012-04-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 303923 | 2012-03-31 | 7796.00 RON | 0.00 RON | 0.00 RON |
| 302300 | 2012-02-29 | 11190.00 RON | 0.00 RON | 0.00 RON |
| 300656 | 2012-01-31 | 10355.00 RON | 0.00 RON | 0.00 RON |
| 218555 | 2011-12-31 | 9043.00 RON | 0.00 RON | 0.00 RON |
| 216885 | 2011-11-30 | 7760.00 RON | 0.00 RON | 0.00 RON |
| 215255 | 2011-10-31 | 4959.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!