| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310252 | 2012-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 308792 | 2012-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 307341 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 305746 | 2012-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 304132 | 2012-03-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 302509 | 2012-02-29 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 300865 | 2012-01-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 218764 | 2011-12-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 217095 | 2011-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 215465 | 2011-10-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 213954 | 2011-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 212453 | 2011-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 210939 | 2011-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 209415 | 2011-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 207874 | 2011-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 206170 | 2011-04-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 204421 | 2011-03-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 202667 | 2011-02-28 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 200910 | 2011-01-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 119928 | 2010-12-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!