| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406452 | 2013-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 404909 | 2013-04-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 403348 | 2013-03-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 401787 | 2013-02-28 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 400212 | 2013-01-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 317103 | 2012-12-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 315526 | 2012-11-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 313970 | 2012-10-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 312529 | 2012-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 311082 | 2012-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 309627 | 2012-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 308169 | 2012-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 306716 | 2012-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 305113 | 2012-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 303493 | 2012-03-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 301868 | 2012-02-29 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 300223 | 2012-01-31 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 218122 | 2011-12-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 216449 | 2011-11-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 214814 | 2011-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!