| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411467 | 2013-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 410078 | 2013-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 408683 | 2013-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 407280 | 2013-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 405758 | 2013-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 404203 | 2013-03-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 402644 | 2013-02-28 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 401072 | 2013-01-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 317961 | 2012-12-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 316379 | 2012-11-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 314827 | 2012-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 313375 | 2012-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 311930 | 2012-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 310485 | 2012-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 309026 | 2012-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 307573 | 2012-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 305988 | 2012-04-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 304374 | 2012-03-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 302751 | 2012-02-29 | 5996.00 RON | 0.00 RON | 0.00 RON |
| 301108 | 2012-01-31 | 5786.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!