| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409955 | 2013-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 408558 | 2013-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 407154 | 2013-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 405628 | 2013-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 404072 | 2013-03-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 402513 | 2013-02-28 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 400941 | 2013-01-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 317831 | 2012-12-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 316249 | 2012-11-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 314696 | 2012-10-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 313244 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311800 | 2012-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 310356 | 2012-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 308897 | 2012-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 307445 | 2012-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 305855 | 2012-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 304241 | 2012-03-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 302618 | 2012-02-29 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 300974 | 2012-01-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 218873 | 2011-12-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!