| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406413 | 2013-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 404870 | 2013-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 403309 | 2013-03-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 401748 | 2013-02-28 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 400173 | 2013-01-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 317064 | 2012-12-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 315487 | 2012-11-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 313930 | 2012-10-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 312488 | 2012-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 311041 | 2012-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 309586 | 2012-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 308128 | 2012-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 306676 | 2012-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 305073 | 2012-04-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 303453 | 2012-03-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 301828 | 2012-02-29 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 300183 | 2012-01-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 218081 | 2011-12-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 216409 | 2011-11-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 214773 | 2011-10-31 | 742.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!