| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403776 | 2013-03-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 402217 | 2013-02-28 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 400645 | 2013-01-31 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 317535 | 2012-12-31 | 5882.00 RON | 0.00 RON | 0.00 RON |
| 315954 | 2012-11-30 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 314400 | 2012-10-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 312955 | 2012-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 311509 | 2012-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 310064 | 2012-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 308604 | 2012-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 307153 | 2012-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 305557 | 2012-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 303941 | 2012-03-31 | 3773.00 RON | 0.00 RON | 0.00 RON |
| 302318 | 2012-02-29 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 300674 | 2012-01-31 | 4588.00 RON | 0.00 RON | 0.00 RON |
| 218573 | 2011-12-31 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 216903 | 2011-11-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 215273 | 2011-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 213762 | 2011-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 212262 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!