| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406405 | 2013-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 404862 | 2013-04-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 403301 | 2013-03-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 401740 | 2013-02-28 | 2901.00 RON | 0.00 RON | 0.00 RON |
| 400165 | 2013-01-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 317057 | 2012-12-31 | 4070.00 RON | 0.00 RON | 0.00 RON |
| 315480 | 2012-11-30 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 313923 | 2012-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 312481 | 2012-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 311033 | 2012-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 309578 | 2012-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 308120 | 2012-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 306668 | 2012-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 305065 | 2012-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 303445 | 2012-03-31 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 301820 | 2012-02-29 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 300175 | 2012-01-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 218073 | 2011-12-31 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 216401 | 2011-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 214765 | 2011-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!