| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313140 | 2012-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 311696 | 2012-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 310251 | 2012-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 308791 | 2012-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 307340 | 2012-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 305745 | 2012-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 304131 | 2012-03-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 302508 | 2012-02-29 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 300864 | 2012-01-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 218763 | 2011-12-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 217094 | 2011-11-30 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 215464 | 2011-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 213953 | 2011-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 212452 | 2011-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 210938 | 2011-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 209414 | 2011-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 207873 | 2011-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 206169 | 2011-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 204420 | 2011-03-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 202666 | 2011-02-28 | 1955.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!