| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408939 | 2013-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 407537 | 2013-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 406026 | 2013-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 404472 | 2013-03-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 402916 | 2013-02-28 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 401341 | 2013-01-31 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 318234 | 2012-12-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 316646 | 2012-11-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 315099 | 2012-10-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 313643 | 2012-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 312199 | 2012-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 310758 | 2012-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 309299 | 2012-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 307847 | 2012-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 306269 | 2012-04-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 304659 | 2012-03-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 303036 | 2012-02-29 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 301394 | 2012-01-31 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 219296 | 2011-12-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 217626 | 2011-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!