| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407735 | 2013-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 406330 | 2013-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 404783 | 2013-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 403222 | 2013-03-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 401661 | 2013-02-28 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 400085 | 2013-01-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 316976 | 2012-12-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 315399 | 2012-11-30 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 313843 | 2012-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 312402 | 2012-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 310955 | 2012-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 309499 | 2012-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 308043 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 306590 | 2012-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 304985 | 2012-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 303365 | 2012-03-31 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 301738 | 2012-02-29 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 300093 | 2012-01-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 217991 | 2011-12-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 216318 | 2011-11-30 | 2141.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!