| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415794 | 2013-11-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 414290 | 2013-10-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 412883 | 2013-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 411509 | 2013-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 410120 | 2013-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 408726 | 2013-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 407324 | 2013-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 405802 | 2013-04-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 404247 | 2013-03-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 402688 | 2013-02-28 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 401116 | 2013-01-31 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 318005 | 2012-12-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 316423 | 2012-11-30 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 314871 | 2012-10-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 313419 | 2012-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 311974 | 2012-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 310529 | 2012-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 309070 | 2012-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 307617 | 2012-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 306032 | 2012-04-30 | 677.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!