| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406902 | 2013-05-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 405369 | 2013-04-30 | 8273.00 RON | 0.00 RON | 0.00 RON |
| 403812 | 2013-03-31 | 20134.00 RON | 0.00 RON | 0.00 RON |
| 402253 | 2013-02-28 | 18866.00 RON | 0.00 RON | 0.00 RON |
| 400681 | 2013-01-31 | 21819.00 RON | 0.00 RON | 0.00 RON |
| 317571 | 2012-12-31 | 25044.00 RON | 0.00 RON | 0.00 RON |
| 315990 | 2012-11-30 | 20782.00 RON | 0.00 RON | 0.00 RON |
| 314436 | 2012-10-31 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 312991 | 2012-09-30 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 311545 | 2012-08-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 310100 | 2012-07-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 308640 | 2012-06-30 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 307189 | 2012-05-31 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 305593 | 2012-04-30 | 8123.00 RON | 0.00 RON | 0.00 RON |
| 303977 | 2012-03-31 | 20928.00 RON | 0.00 RON | 0.00 RON |
| 302354 | 2012-02-29 | 27698.00 RON | 0.00 RON | 0.00 RON |
| 300710 | 2012-01-31 | 23779.00 RON | 0.00 RON | 0.00 RON |
| 218609 | 2011-12-31 | 21639.00 RON | 0.00 RON | 0.00 RON |
| 216939 | 2011-11-30 | 21283.00 RON | 0.00 RON | 0.00 RON |
| 215309 | 2011-10-31 | 11063.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!