| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311757 | 2012-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 310312 | 2012-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 308853 | 2012-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 307401 | 2012-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 305809 | 2012-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 304195 | 2012-03-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 302572 | 2012-02-29 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 300928 | 2012-01-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 218827 | 2011-12-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 217158 | 2011-11-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 215527 | 2011-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 214017 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212518 | 2011-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 211005 | 2011-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 209482 | 2011-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 207941 | 2011-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 206238 | 2011-04-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 204489 | 2011-03-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 202736 | 2011-02-28 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 200979 | 2011-01-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!