| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409487 | 2013-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 408090 | 2013-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 406686 | 2013-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 405152 | 2013-04-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 403595 | 2013-03-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 402033 | 2013-02-28 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 400459 | 2013-01-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 317349 | 2012-12-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 315770 | 2012-11-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 314215 | 2012-10-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 312769 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311324 | 2012-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 309874 | 2012-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 308415 | 2012-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 306963 | 2012-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 305365 | 2012-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 303749 | 2012-03-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 302125 | 2012-02-29 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 300481 | 2012-01-31 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 218380 | 2011-12-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!