| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310248 | 2012-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 308788 | 2012-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 307337 | 2012-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 305742 | 2012-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 304128 | 2012-03-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 302505 | 2012-02-29 | 928.00 RON | 0.00 RON | 0.00 RON |
| 300861 | 2012-01-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 218760 | 2011-12-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 217091 | 2011-11-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 215461 | 2011-10-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 213950 | 2011-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 212449 | 2011-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 210935 | 2011-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 209411 | 2011-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 207870 | 2011-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 206166 | 2011-04-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 204417 | 2011-03-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 202663 | 2011-02-28 | 786.00 RON | 0.00 RON | 0.00 RON |
| 200906 | 2011-01-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 119924 | 2010-12-31 | 690.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!