| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405413 | 2013-04-30 | 8297.00 RON | 0.00 RON | 0.00 RON |
| 403856 | 2013-03-31 | 19917.00 RON | 0.00 RON | 0.00 RON |
| 402297 | 2013-02-28 | 18544.00 RON | 0.00 RON | 0.00 RON |
| 400725 | 2013-01-31 | 21370.00 RON | 0.00 RON | 0.00 RON |
| 317615 | 2012-12-31 | 26386.00 RON | 0.00 RON | 0.00 RON |
| 316034 | 2012-11-30 | 19762.00 RON | 0.00 RON | 0.00 RON |
| 314480 | 2012-10-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 313034 | 2012-09-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 311589 | 2012-08-31 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 310144 | 2012-07-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 308684 | 2012-06-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 307233 | 2012-05-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 305637 | 2012-04-30 | 7792.00 RON | 0.00 RON | 0.00 RON |
| 304021 | 2012-03-31 | 20325.00 RON | 0.00 RON | 0.00 RON |
| 302398 | 2012-02-29 | 27394.00 RON | 0.00 RON | 0.00 RON |
| 300754 | 2012-01-31 | 24938.00 RON | 0.00 RON | 0.00 RON |
| 218653 | 2011-12-31 | 22201.00 RON | 0.00 RON | 0.00 RON |
| 216983 | 2011-11-30 | 20980.00 RON | 0.00 RON | 0.00 RON |
| 215353 | 2011-10-31 | 10853.00 RON | 0.00 RON | 0.00 RON |
| 213842 | 2011-09-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!