| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416740 | 2013-12-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 415198 | 2013-11-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 413690 | 2013-10-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 412294 | 2013-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 410916 | 2013-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 409526 | 2013-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 408129 | 2013-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 406726 | 2013-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 405192 | 2013-04-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 403634 | 2013-03-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 402072 | 2013-02-28 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 400498 | 2013-01-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 317388 | 2012-12-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 315809 | 2012-11-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 314254 | 2012-10-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 312809 | 2012-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 311364 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309915 | 2012-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 308456 | 2012-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 307004 | 2012-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!