| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 412801 | 2013-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 411426 | 2013-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 410037 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 408642 | 2013-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 407238 | 2013-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 405712 | 2013-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 404157 | 2013-03-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 402598 | 2013-02-28 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 401026 | 2013-01-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 317916 | 2012-12-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 316334 | 2012-11-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 314781 | 2012-10-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 313329 | 2012-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 311885 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 310440 | 2012-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 308981 | 2012-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 307529 | 2012-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 305940 | 2012-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 304326 | 2012-03-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 302703 | 2012-02-29 | 3532.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!