| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 413262 | 2013-10-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 411879 | 2013-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 410497 | 2013-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 409106 | 2013-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 407709 | 2013-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 406304 | 2013-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 404755 | 2013-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 403194 | 2013-03-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 401633 | 2013-02-28 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 400057 | 2013-01-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 316948 | 2012-12-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 315372 | 2012-11-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 313816 | 2012-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 312375 | 2012-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 310928 | 2012-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 309472 | 2012-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 308016 | 2012-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 306563 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 304957 | 2012-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 303335 | 2012-03-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!