| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406305 | 2013-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 404756 | 2013-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 403195 | 2013-03-31 | 6839.00 RON | 0.00 RON | 0.00 RON |
| 401634 | 2013-02-28 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 400058 | 2013-01-31 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 316949 | 2012-12-31 | 8569.00 RON | 0.00 RON | 0.00 RON |
| 315373 | 2012-11-30 | 5908.00 RON | 0.00 RON | 0.00 RON |
| 313817 | 2012-10-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 312376 | 2012-09-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 310929 | 2012-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 309473 | 2012-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 308017 | 2012-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 306564 | 2012-05-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 304958 | 2012-04-30 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 303336 | 2012-03-31 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 301709 | 2012-02-29 | 9774.00 RON | 0.00 RON | 0.00 RON |
| 300064 | 2012-01-31 | 8739.00 RON | 0.00 RON | 0.00 RON |
| 217963 | 2011-12-31 | 7659.00 RON | 0.00 RON | 0.00 RON |
| 216289 | 2011-11-30 | 7102.00 RON | 0.00 RON | 0.00 RON |
| 214653 | 2011-10-31 | 3698.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!