| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 413141 | 2013-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 411765 | 2013-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 410379 | 2013-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 408988 | 2013-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 407586 | 2013-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 406079 | 2013-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 406080 | 2013-04-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 404523 | 2013-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 404524 | 2013-03-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 402966 | 2013-02-28 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 402967 | 2013-02-28 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 401389 | 2013-01-31 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 401390 | 2013-01-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 318283 | 2012-12-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 318284 | 2012-12-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 316694 | 2012-11-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 316695 | 2012-11-30 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 315148 | 2012-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 315149 | 2012-10-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 313683 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!