| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410012 | 2013-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 408617 | 2013-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 407213 | 2013-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 405687 | 2013-04-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 404131 | 2013-03-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 402572 | 2013-02-28 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 401000 | 2013-01-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 317890 | 2012-12-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 316308 | 2012-11-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 314755 | 2012-10-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 313302 | 2012-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 311858 | 2012-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 310413 | 2012-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 308954 | 2012-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 307502 | 2012-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 305913 | 2012-04-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 304299 | 2012-03-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 302676 | 2012-02-29 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 301032 | 2012-01-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 218931 | 2011-12-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!