| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403793 | 2013-03-31 | 10400.00 RON | 0.00 RON | 0.00 RON |
| 402234 | 2013-02-28 | 9813.00 RON | 0.00 RON | 0.00 RON |
| 400662 | 2013-01-31 | 12209.00 RON | 0.00 RON | 0.00 RON |
| 317552 | 2012-12-31 | 13853.00 RON | 0.00 RON | 0.00 RON |
| 315971 | 2012-11-30 | 10090.00 RON | 0.00 RON | 0.00 RON |
| 314417 | 2012-10-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 312972 | 2012-09-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 311526 | 2012-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 310081 | 2012-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 308621 | 2012-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 307170 | 2012-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 305574 | 2012-04-30 | 4025.00 RON | 0.00 RON | 0.00 RON |
| 303958 | 2012-03-31 | 11608.00 RON | 0.00 RON | 0.00 RON |
| 302335 | 2012-02-29 | 13996.00 RON | 0.00 RON | 0.00 RON |
| 300691 | 2012-01-31 | 13237.00 RON | 0.00 RON | 0.00 RON |
| 218590 | 2011-12-31 | 12049.00 RON | 0.00 RON | 0.00 RON |
| 216920 | 2011-11-30 | 11670.00 RON | 0.00 RON | 0.00 RON |
| 215290 | 2011-10-31 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 213779 | 2011-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 212279 | 2011-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!