| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310163 | 2012-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 308703 | 2012-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 307252 | 2012-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 305656 | 2012-04-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 304041 | 2012-03-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 302418 | 2012-02-29 | 546.00 RON | 0.00 RON | 0.00 RON |
| 300774 | 2012-01-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 218673 | 2011-12-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 217004 | 2011-11-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 215374 | 2011-10-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 213864 | 2011-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 212363 | 2011-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 210849 | 2011-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 209325 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 207784 | 2011-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 206079 | 2011-04-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 204329 | 2011-03-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 202575 | 2011-02-28 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 200818 | 2011-01-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 119836 | 2010-12-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!