| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403874 | 2013-03-31 | 7982.00 RON | 0.00 RON | 0.00 RON |
| 402315 | 2013-02-28 | 7601.00 RON | 0.00 RON | 0.00 RON |
| 400743 | 2013-01-31 | 8755.00 RON | 0.00 RON | 0.00 RON |
| 317633 | 2012-12-31 | 9444.00 RON | 0.00 RON | 0.00 RON |
| 316052 | 2012-11-30 | 7222.00 RON | 0.00 RON | 0.00 RON |
| 314498 | 2012-10-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 313052 | 2012-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 311607 | 2012-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 310162 | 2012-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 308702 | 2012-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 307251 | 2012-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 305655 | 2012-04-30 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 304039 | 2012-03-31 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 302416 | 2012-02-29 | 11068.00 RON | 0.00 RON | 0.00 RON |
| 300772 | 2012-01-31 | 11233.00 RON | 0.00 RON | 0.00 RON |
| 218671 | 2011-12-31 | 9728.00 RON | 0.00 RON | 0.00 RON |
| 217002 | 2011-11-30 | 8870.00 RON | 0.00 RON | 0.00 RON |
| 215372 | 2011-10-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 213862 | 2011-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 212362 | 2011-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!