| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408051 | 2013-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 406647 | 2013-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 405111 | 2013-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 403551 | 2013-03-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 401989 | 2013-02-28 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 400415 | 2013-01-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 317305 | 2012-12-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 315728 | 2012-11-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 314173 | 2012-10-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 312730 | 2012-09-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 311284 | 2012-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 309833 | 2012-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 308374 | 2012-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 306922 | 2012-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 305323 | 2012-04-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 303704 | 2012-03-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 302079 | 2012-02-29 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 300435 | 2012-01-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 218335 | 2011-12-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 216663 | 2011-11-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!