| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407369 | 2013-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 405849 | 2013-04-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 404294 | 2013-03-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 402735 | 2013-02-28 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 401162 | 2013-01-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 318053 | 2012-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 316470 | 2012-11-30 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 314920 | 2012-10-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 313465 | 2012-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 312020 | 2012-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 310577 | 2012-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 309119 | 2012-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 307666 | 2012-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 306081 | 2012-04-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 304468 | 2012-03-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 302845 | 2012-02-29 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 301203 | 2012-01-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 219104 | 2011-12-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 217436 | 2011-11-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 215802 | 2011-10-31 | 967.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!