| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415289 | 2013-11-30 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 413782 | 2013-10-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 412385 | 2013-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 411008 | 2013-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 409619 | 2013-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 408222 | 2013-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 406819 | 2013-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 405286 | 2013-04-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 403729 | 2013-03-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 402170 | 2013-02-28 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 400596 | 2013-01-31 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 317486 | 2012-12-31 | 6016.00 RON | 0.00 RON | 0.00 RON |
| 315905 | 2012-11-30 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 314351 | 2012-10-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 312906 | 2012-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 311460 | 2012-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 310014 | 2012-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 308554 | 2012-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 307103 | 2012-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 305507 | 2012-04-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!