| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411035 | 2013-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 409646 | 2013-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 408249 | 2013-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 406846 | 2013-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 405313 | 2013-04-30 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 403756 | 2013-03-31 | 9253.00 RON | 0.00 RON | 0.00 RON |
| 402197 | 2013-02-28 | 8132.00 RON | 0.00 RON | 0.00 RON |
| 400624 | 2013-01-31 | 9451.00 RON | 0.00 RON | 0.00 RON |
| 317514 | 2012-12-31 | 11892.00 RON | 0.00 RON | 0.00 RON |
| 315933 | 2012-11-30 | 8437.00 RON | 0.00 RON | 0.00 RON |
| 314379 | 2012-10-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 312934 | 2012-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 311488 | 2012-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 310042 | 2012-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 308582 | 2012-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 307131 | 2012-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 305535 | 2012-04-30 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 303919 | 2012-03-31 | 8854.00 RON | 0.00 RON | 0.00 RON |
| 302296 | 2012-02-29 | 12270.00 RON | 0.00 RON | 0.00 RON |
| 300652 | 2012-01-31 | 11389.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!