| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408242 | 2013-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 406839 | 2013-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 405306 | 2013-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 403749 | 2013-03-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 402190 | 2013-02-28 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 400617 | 2013-01-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 317507 | 2012-12-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 315926 | 2012-11-30 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 314372 | 2012-10-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 312927 | 2012-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 311481 | 2012-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 310035 | 2012-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 308575 | 2012-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 307124 | 2012-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 305528 | 2012-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 303912 | 2012-03-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 302289 | 2012-02-29 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 300645 | 2012-01-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 218544 | 2011-12-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 216874 | 2011-11-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!