| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411816 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 410433 | 2013-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 409043 | 2013-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 407641 | 2013-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 406206 | 2013-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 404651 | 2013-03-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 403095 | 2013-02-28 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 401519 | 2013-01-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 318412 | 2012-12-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 316823 | 2012-11-30 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 315276 | 2012-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 313740 | 2012-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 312298 | 2012-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 310853 | 2012-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 309398 | 2012-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 307939 | 2012-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 306449 | 2012-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 304843 | 2012-03-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 303222 | 2012-02-29 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 301582 | 2012-01-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!