| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411016 | 2013-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 409627 | 2013-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 408230 | 2013-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 406827 | 2013-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 405294 | 2013-04-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 403737 | 2013-03-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 402178 | 2013-02-28 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 400604 | 2013-01-31 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 317494 | 2012-12-31 | 5485.00 RON | 0.00 RON | 0.00 RON |
| 315913 | 2012-11-30 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 314359 | 2012-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 312914 | 2012-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 311468 | 2012-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 310022 | 2012-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 308562 | 2012-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 307111 | 2012-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 305515 | 2012-04-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 303899 | 2012-03-31 | 4060.00 RON | 0.00 RON | 0.00 RON |
| 302276 | 2012-02-29 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 300632 | 2012-01-31 | 4800.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!