| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415102 | 2013-11-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 413595 | 2013-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 412201 | 2013-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 410822 | 2013-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 409432 | 2013-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 408035 | 2013-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 406631 | 2013-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 405095 | 2013-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 403534 | 2013-03-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 401973 | 2013-02-28 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 400399 | 2013-01-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 317289 | 2012-12-31 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 315712 | 2012-11-30 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 314156 | 2012-10-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 312713 | 2012-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 311267 | 2012-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 309816 | 2012-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 308357 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 306905 | 2012-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 305306 | 2012-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!