| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 412878 | 2013-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 411504 | 2013-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 410115 | 2013-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 408721 | 2013-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 407318 | 2013-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 405796 | 2013-04-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 404241 | 2013-03-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 402682 | 2013-02-28 | 888.00 RON | 0.00 RON | 0.00 RON |
| 401110 | 2013-01-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 317999 | 2012-12-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 316417 | 2012-11-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 314865 | 2012-10-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 313413 | 2012-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 311968 | 2012-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 310523 | 2012-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 309064 | 2012-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 307611 | 2012-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 306026 | 2012-04-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 304412 | 2012-03-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 302789 | 2012-02-29 | 2033.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!