| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414804 | 2013-11-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 413294 | 2013-10-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 411910 | 2013-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 410528 | 2013-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 409137 | 2013-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 407740 | 2013-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 406335 | 2013-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 404788 | 2013-04-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 403227 | 2013-03-31 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 401666 | 2013-02-28 | 3980.00 RON | 0.00 RON | 0.00 RON |
| 400090 | 2013-01-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 316981 | 2012-12-31 | 5007.00 RON | 0.00 RON | 0.00 RON |
| 315404 | 2012-11-30 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 313848 | 2012-10-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 312407 | 2012-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 310960 | 2012-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 309504 | 2012-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 308048 | 2012-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 306595 | 2012-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 304990 | 2012-04-30 | 1733.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!