| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403868 | 2013-03-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 402309 | 2013-02-28 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 400737 | 2013-01-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 317627 | 2012-12-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 316046 | 2012-11-30 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 314492 | 2012-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 313046 | 2012-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 311601 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310156 | 2012-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 308696 | 2012-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 307245 | 2012-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 305649 | 2012-04-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 304033 | 2012-03-31 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 302410 | 2012-02-29 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 300766 | 2012-01-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 218665 | 2011-12-31 | 4438.00 RON | 0.00 RON | 0.00 RON |
| 216996 | 2011-11-30 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 215366 | 2011-10-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 213856 | 2011-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 212356 | 2011-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!