| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409566 | 2013-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 408169 | 2013-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 406766 | 2013-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 405232 | 2013-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 403673 | 2013-03-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 402113 | 2013-02-28 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 400539 | 2013-01-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 317429 | 2012-12-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 315850 | 2012-11-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 314295 | 2012-10-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 312850 | 2012-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 311403 | 2012-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 309956 | 2012-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 308497 | 2012-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 307046 | 2012-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 305448 | 2012-04-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 303832 | 2012-03-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 302208 | 2012-02-29 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 300564 | 2012-01-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 218463 | 2011-12-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!