| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410573 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 409182 | 2013-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 407785 | 2013-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 406381 | 2013-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 404837 | 2013-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 403276 | 2013-03-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 401715 | 2013-02-28 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 400140 | 2013-01-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 317032 | 2012-12-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 315455 | 2012-11-30 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 313898 | 2012-10-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 312457 | 2012-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 311010 | 2012-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 309554 | 2012-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 308096 | 2012-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 306643 | 2012-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 305040 | 2012-04-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 303419 | 2012-03-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 301794 | 2012-02-29 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 300149 | 2012-01-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!