| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415550 | 2013-11-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 414044 | 2013-10-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 412642 | 2013-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 411266 | 2013-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 409877 | 2013-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 408480 | 2013-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 407077 | 2013-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 405548 | 2013-04-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 403992 | 2013-03-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 402433 | 2013-02-28 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 400861 | 2013-01-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 317751 | 2012-12-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 316169 | 2012-11-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 314615 | 2012-10-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 313165 | 2012-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 311721 | 2012-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 310276 | 2012-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 308817 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307365 | 2012-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 305773 | 2012-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!