| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407231 | 2013-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 405705 | 2013-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 404149 | 2013-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 402590 | 2013-02-28 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 401018 | 2013-01-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 317908 | 2012-12-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 316326 | 2012-11-30 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 314773 | 2012-10-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 313321 | 2012-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 311877 | 2012-08-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 310432 | 2012-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 308973 | 2012-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 307521 | 2012-05-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 305932 | 2012-04-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 304318 | 2012-03-31 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 302695 | 2012-02-29 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 301051 | 2012-01-31 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 218951 | 2011-12-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 217283 | 2011-11-30 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 215651 | 2011-10-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!