| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408987 | 2013-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 407585 | 2013-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 406077 | 2013-04-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 406078 | 2013-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 404521 | 2013-03-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 404522 | 2013-03-31 | 5929.00 RON | 0.00 RON | 0.00 RON |
| 402964 | 2013-02-28 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 402965 | 2013-02-28 | 6075.00 RON | 0.00 RON | 0.00 RON |
| 401387 | 2013-01-31 | 7641.00 RON | 0.00 RON | 0.00 RON |
| 401388 | 2013-01-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 318281 | 2012-12-31 | 9384.00 RON | 0.00 RON | 0.00 RON |
| 318282 | 2012-12-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 316692 | 2012-11-30 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 316693 | 2012-11-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 315146 | 2012-10-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 315147 | 2012-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 313682 | 2012-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 312239 | 2012-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 310796 | 2012-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 309338 | 2012-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!