| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407551 | 2013-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 406040 | 2013-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 404487 | 2013-03-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 402931 | 2013-02-28 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 401356 | 2013-01-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 318249 | 2012-12-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 316661 | 2012-11-30 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 315113 | 2012-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 313657 | 2012-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 312213 | 2012-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 310772 | 2012-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 309313 | 2012-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 307861 | 2012-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 306284 | 2012-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 304673 | 2012-03-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 303051 | 2012-02-29 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 301409 | 2012-01-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 219311 | 2011-12-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 217641 | 2011-11-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 216007 | 2011-10-31 | 848.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!