| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415818 | 2013-11-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 414315 | 2013-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 412907 | 2013-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 411533 | 2013-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 410144 | 2013-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 408751 | 2013-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 407349 | 2013-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 405828 | 2013-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 404273 | 2013-03-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 402714 | 2013-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 401141 | 2013-01-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 318032 | 2012-12-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 316450 | 2012-11-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 314900 | 2012-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 313445 | 2012-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 312000 | 2012-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 310557 | 2012-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 309099 | 2012-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 307646 | 2012-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 306061 | 2012-04-30 | 376.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!