| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404817 | 2013-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 403256 | 2013-03-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 401695 | 2013-02-28 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 400120 | 2013-01-31 | 1771.16 RON | 0.00 RON | 0.00 RON |
| 317011 | 2012-12-31 | 2130.84 RON | 0.00 RON | 0.00 RON |
| 315434 | 2012-11-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 313878 | 2012-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 312437 | 2012-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 310990 | 2012-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 309534 | 2012-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 308077 | 2012-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 306624 | 2012-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 305019 | 2012-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 303399 | 2012-03-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 301773 | 2012-02-29 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 300128 | 2012-01-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 218025 | 2011-12-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 216352 | 2011-11-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 214716 | 2011-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 213215 | 2011-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!