| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406513 | 2013-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 404972 | 2013-04-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 403411 | 2013-03-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 401850 | 2013-02-28 | 4756.00 RON | 0.00 RON | 0.00 RON |
| 400276 | 2013-01-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
| 317167 | 2012-12-31 | 6017.00 RON | 0.00 RON | 0.00 RON |
| 315590 | 2012-11-30 | 4538.00 RON | 0.00 RON | 0.00 RON |
| 314034 | 2012-10-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 312595 | 2012-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 311148 | 2012-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 309694 | 2012-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 308235 | 2012-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 306783 | 2012-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 305179 | 2012-04-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 303560 | 2012-03-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 301935 | 2012-02-29 | 5920.00 RON | 0.00 RON | 0.00 RON |
| 300291 | 2012-01-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 218190 | 2011-12-31 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 216518 | 2011-11-30 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 214883 | 2011-10-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!