| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403681 | 2013-03-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 402121 | 2013-02-28 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 400547 | 2013-01-31 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 317437 | 2012-12-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 315858 | 2012-11-30 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 314304 | 2012-10-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 312859 | 2012-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 311412 | 2012-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 309965 | 2012-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 308506 | 2012-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 307055 | 2012-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 305457 | 2012-04-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 303841 | 2012-03-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 302217 | 2012-02-29 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 300573 | 2012-01-31 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 218472 | 2011-12-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 216802 | 2011-11-30 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 215170 | 2011-10-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 213661 | 2011-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 212161 | 2011-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!