| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 412169 | 2013-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 410789 | 2013-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 409399 | 2013-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 408002 | 2013-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 406598 | 2013-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 405061 | 2013-04-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 403500 | 2013-03-31 | 6268.00 RON | 0.00 RON | 0.00 RON |
| 401939 | 2013-02-28 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 400365 | 2013-01-31 | 6237.00 RON | 0.00 RON | 0.00 RON |
| 317256 | 2012-12-31 | 7539.00 RON | 0.00 RON | 0.00 RON |
| 315679 | 2012-11-30 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 314123 | 2012-10-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 312680 | 2012-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 311232 | 2012-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 309781 | 2012-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 308322 | 2012-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 306870 | 2012-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 305271 | 2012-04-30 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 303652 | 2012-03-31 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 302027 | 2012-02-29 | 8436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!