| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404971 | 2013-04-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 403410 | 2013-03-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 401849 | 2013-02-28 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 400275 | 2013-01-31 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 317166 | 2012-12-31 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 315589 | 2012-11-30 | 4458.00 RON | 0.00 RON | 0.00 RON |
| 314033 | 2012-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 312594 | 2012-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 311147 | 2012-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 309693 | 2012-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 308234 | 2012-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 306782 | 2012-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 305178 | 2012-04-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 303559 | 2012-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 301934 | 2012-02-29 | 5602.00 RON | 0.00 RON | 0.00 RON |
| 300290 | 2012-01-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 218189 | 2011-12-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 216517 | 2011-11-30 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 214882 | 2011-10-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 213377 | 2011-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!