| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407802 | 2013-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 406398 | 2013-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 404855 | 2013-04-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 403294 | 2013-03-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 401733 | 2013-02-28 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 400158 | 2013-01-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 317050 | 2012-12-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 315473 | 2012-11-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 313916 | 2012-10-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 312474 | 2012-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 311027 | 2012-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 309571 | 2012-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 308113 | 2012-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 306661 | 2012-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 305058 | 2012-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 303438 | 2012-03-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 301813 | 2012-02-29 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 300168 | 2012-01-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 218066 | 2011-12-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 216393 | 2011-11-30 | 1802.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!