| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415964 | 2013-11-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 414460 | 2013-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 413047 | 2013-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 411674 | 2013-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 410285 | 2013-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 408893 | 2013-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 407490 | 2013-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 405976 | 2013-04-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 404424 | 2013-03-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 402867 | 2013-02-28 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 401293 | 2013-01-31 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 318185 | 2012-12-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 316599 | 2012-11-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 315052 | 2012-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 313595 | 2012-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 312151 | 2012-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 310709 | 2012-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 309250 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307797 | 2012-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 306216 | 2012-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!