| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408325 | 2013-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 406922 | 2013-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 405389 | 2013-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 403832 | 2013-03-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 402273 | 2013-02-28 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 400701 | 2013-01-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 317591 | 2012-12-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 316010 | 2012-11-30 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 314456 | 2012-10-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 313011 | 2012-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 311565 | 2012-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 310120 | 2012-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 308660 | 2012-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 307209 | 2012-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 305613 | 2012-04-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 303997 | 2012-03-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 302374 | 2012-02-29 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 300730 | 2012-01-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 218629 | 2011-12-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 216959 | 2011-11-30 | 4436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!