| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 412854 | 2013-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 411480 | 2013-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 410091 | 2013-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 408697 | 2013-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 407294 | 2013-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 405772 | 2013-04-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 404217 | 2013-03-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 402658 | 2013-02-28 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 401086 | 2013-01-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 317975 | 2012-12-31 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 316393 | 2012-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 314841 | 2012-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 313389 | 2012-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 311944 | 2012-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 310499 | 2012-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 309040 | 2012-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 307587 | 2012-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 306002 | 2012-04-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 304388 | 2012-03-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 302765 | 2012-02-29 | 5171.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!