| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404323 | 2013-03-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 402764 | 2013-02-28 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 401191 | 2013-01-31 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 318081 | 2012-12-31 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 316498 | 2012-11-30 | 5423.00 RON | 0.00 RON | 0.00 RON |
| 314949 | 2012-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 313493 | 2012-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 312048 | 2012-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 310606 | 2012-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 309148 | 2012-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 307695 | 2012-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 306111 | 2012-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 304498 | 2012-03-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 302875 | 2012-02-29 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 301233 | 2012-01-31 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 219134 | 2011-12-31 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 217466 | 2011-11-30 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 215833 | 2011-10-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 214322 | 2011-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 212825 | 2011-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!