| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403885 | 2013-03-31 | 4670.00 RON | 0.00 RON | 0.00 RON |
| 402326 | 2013-02-28 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 400754 | 2013-01-31 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 317644 | 2012-12-31 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 316063 | 2012-11-30 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 314509 | 2012-10-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 313062 | 2012-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 311617 | 2012-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 310172 | 2012-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 308712 | 2012-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 307261 | 2012-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 305665 | 2012-04-30 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 304050 | 2012-03-31 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 302427 | 2012-02-29 | 6905.00 RON | 0.00 RON | 0.00 RON |
| 300783 | 2012-01-31 | 6912.00 RON | 0.00 RON | 0.00 RON |
| 218682 | 2011-12-31 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 217013 | 2011-11-30 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 215383 | 2011-10-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 213873 | 2011-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 212372 | 2011-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!