| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304159 | 2012-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 302536 | 2012-02-29 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 300892 | 2012-01-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 218791 | 2011-12-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 217122 | 2011-11-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 215492 | 2011-10-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 213980 | 2011-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 212479 | 2011-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 210965 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 209441 | 2011-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 207900 | 2011-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 206197 | 2011-04-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 204448 | 2011-03-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 202695 | 2011-02-28 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 200938 | 2011-01-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 119956 | 2010-12-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 118169 | 2010-11-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 116407 | 2010-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 114814 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 113228 | 2010-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!