| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415905 | 2013-11-30 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 414401 | 2013-10-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 412990 | 2013-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 411617 | 2013-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 410228 | 2013-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 408835 | 2013-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 407433 | 2013-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 405916 | 2013-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 404363 | 2013-03-31 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 402805 | 2013-02-28 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 401232 | 2013-01-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 318123 | 2012-12-31 | 4989.00 RON | 0.00 RON | 0.00 RON |
| 316538 | 2012-11-30 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 314987 | 2012-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 313532 | 2012-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 312087 | 2012-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 310645 | 2012-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 309187 | 2012-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 307734 | 2012-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 306151 | 2012-04-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!