| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409610 | 2013-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 408213 | 2013-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 406810 | 2013-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 405277 | 2013-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 403719 | 2013-03-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 402160 | 2013-02-28 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 400586 | 2013-01-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 317476 | 2012-12-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 315896 | 2012-11-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 314342 | 2012-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 312896 | 2012-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 311450 | 2012-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 310004 | 2012-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 308544 | 2012-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 307093 | 2012-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 305497 | 2012-04-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 303881 | 2012-03-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 302258 | 2012-02-29 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 300614 | 2012-01-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 218513 | 2011-12-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!