| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500509 | 2014-01-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 416767 | 2013-12-31 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 415225 | 2013-11-30 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 413718 | 2013-10-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 412322 | 2013-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 410945 | 2013-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 409555 | 2013-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 408158 | 2013-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 406755 | 2013-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 405221 | 2013-04-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 403662 | 2013-03-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 402102 | 2013-02-28 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 400528 | 2013-01-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 317418 | 2012-12-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 315839 | 2012-11-30 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 314284 | 2012-10-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 312839 | 2012-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 311394 | 2012-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 309945 | 2012-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 308486 | 2012-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!