| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406697 | 2013-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 405163 | 2013-04-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 403606 | 2013-03-31 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 402044 | 2013-02-28 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 400470 | 2013-01-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 317360 | 2012-12-31 | 4587.00 RON | 0.00 RON | 0.00 RON |
| 315781 | 2012-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 314226 | 2012-10-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 312780 | 2012-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 311335 | 2012-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 309885 | 2012-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 308426 | 2012-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 306974 | 2012-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 305376 | 2012-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 303760 | 2012-03-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 302136 | 2012-02-29 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 300492 | 2012-01-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 218391 | 2011-12-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 216720 | 2011-11-30 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 215086 | 2011-10-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!