| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 412069 | 2013-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 410688 | 2013-08-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 409298 | 2013-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 407901 | 2013-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 406497 | 2013-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 404956 | 2013-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 403395 | 2013-03-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 401834 | 2013-02-28 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 400260 | 2013-01-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 317151 | 2012-12-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 315574 | 2012-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 314018 | 2012-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 312579 | 2012-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 311132 | 2012-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 309678 | 2012-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 308219 | 2012-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 306767 | 2012-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 305163 | 2012-04-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 303544 | 2012-03-31 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 301919 | 2012-02-29 | 2636.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!