| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411248 | 2013-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 409859 | 2013-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 408462 | 2013-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 407059 | 2013-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 405530 | 2013-04-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 403974 | 2013-03-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 402415 | 2013-02-28 | 886.00 RON | 0.00 RON | 0.00 RON |
| 400843 | 2013-01-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 317733 | 2012-12-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 316151 | 2012-11-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 314597 | 2012-10-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 313147 | 2012-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 311703 | 2012-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 310258 | 2012-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 308799 | 2012-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 307347 | 2012-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 305755 | 2012-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 304141 | 2012-03-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 302518 | 2012-02-29 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 300874 | 2012-01-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!