| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411672 | 2013-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 410283 | 2013-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 408891 | 2013-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 407488 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 405974 | 2013-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 404421 | 2013-03-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 402864 | 2013-02-28 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 401290 | 2013-01-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 318182 | 2012-12-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 316596 | 2012-11-30 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 315048 | 2012-10-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 313591 | 2012-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 312147 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 310705 | 2012-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309246 | 2012-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 307793 | 2012-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 306212 | 2012-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 304602 | 2012-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 302980 | 2012-02-29 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 301338 | 2012-01-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!