| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403839 | 2013-03-31 | 26774.00 RON | 0.00 RON | 0.00 RON |
| 402280 | 2013-02-28 | 24941.00 RON | 0.00 RON | 0.00 RON |
| 400708 | 2013-01-31 | 29199.00 RON | 0.00 RON | 0.00 RON |
| 317598 | 2012-12-31 | 35851.00 RON | 0.00 RON | 0.00 RON |
| 316017 | 2012-11-30 | 26338.00 RON | 0.00 RON | 0.00 RON |
| 314463 | 2012-10-31 | 9067.00 RON | 0.00 RON | 0.00 RON |
| 313750 | 2012-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 313018 | 2012-09-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 311572 | 2012-08-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 310127 | 2012-07-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 308667 | 2012-06-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 307216 | 2012-05-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 305620 | 2012-04-30 | 9103.00 RON | 0.00 RON | 0.00 RON |
| 304004 | 2012-03-31 | 25136.00 RON | 0.00 RON | 0.00 RON |
| 302381 | 2012-02-29 | 36542.00 RON | 0.00 RON | 0.00 RON |
| 300737 | 2012-01-31 | 32367.00 RON | 0.00 RON | 0.00 RON |
| 218636 | 2011-12-31 | 29093.00 RON | 0.00 RON | 0.00 RON |
| 216966 | 2011-11-30 | 26428.00 RON | 0.00 RON | 0.00 RON |
| 215336 | 2011-10-31 | 13552.00 RON | 0.00 RON | 0.00 RON |
| 213825 | 2011-09-30 | 1930.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!