| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408078 | 2013-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 406674 | 2013-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 405140 | 2013-04-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 403583 | 2013-03-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 402021 | 2013-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 400447 | 2013-01-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 317337 | 2012-12-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 315758 | 2012-11-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 314203 | 2012-10-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 312757 | 2012-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 311312 | 2012-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 309862 | 2012-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 308403 | 2012-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 306951 | 2012-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 305353 | 2012-04-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 303736 | 2012-03-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 302112 | 2012-02-29 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 300468 | 2012-01-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 218367 | 2011-12-31 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 216696 | 2011-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!