| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316206 | 2012-11-30 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 314653 | 2012-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 313203 | 2012-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 311759 | 2012-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 310314 | 2012-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 308855 | 2012-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 307403 | 2012-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 305811 | 2012-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 304197 | 2012-03-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 302574 | 2012-02-29 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 300930 | 2012-01-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 218829 | 2011-12-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 217160 | 2011-11-30 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 215529 | 2011-10-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 214019 | 2011-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 212520 | 2011-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 211007 | 2011-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 209484 | 2011-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 207943 | 2011-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 206240 | 2011-04-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!