| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403775 | 2013-03-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 402216 | 2013-02-28 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 400644 | 2013-01-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 317534 | 2012-12-31 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 315953 | 2012-11-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 314399 | 2012-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 312954 | 2012-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 311508 | 2012-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 310063 | 2012-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 308603 | 2012-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 307152 | 2012-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 305556 | 2012-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 303940 | 2012-03-31 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 302317 | 2012-02-29 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 300673 | 2012-01-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 218572 | 2011-12-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 216902 | 2011-11-30 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 215272 | 2011-10-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 213761 | 2011-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 212261 | 2011-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!