| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415991 | 2013-11-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 414487 | 2013-10-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 413072 | 2013-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 411698 | 2013-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 410310 | 2013-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 408918 | 2013-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 407516 | 2013-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 406004 | 2013-04-30 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 404450 | 2013-03-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 402894 | 2013-02-28 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 401319 | 2013-01-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 318212 | 2012-12-31 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 316624 | 2012-11-30 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 315078 | 2012-10-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 313621 | 2012-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 312177 | 2012-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 310736 | 2012-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 309277 | 2012-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 307825 | 2012-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 306246 | 2012-04-30 | 450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!