| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406301 | 2013-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 404752 | 2013-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 403191 | 2013-03-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 401630 | 2013-02-28 | 961.00 RON | 0.00 RON | 0.00 RON |
| 400054 | 2013-01-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 316945 | 2012-12-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 315368 | 2012-11-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 313812 | 2012-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 312372 | 2012-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 310925 | 2012-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 309468 | 2012-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 308012 | 2012-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 306559 | 2012-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 304953 | 2012-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 303331 | 2012-03-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 301704 | 2012-02-29 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 300059 | 2012-01-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 217958 | 2011-12-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 216284 | 2011-11-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 214648 | 2011-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!