| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314686 | 2012-10-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 313234 | 2012-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 311790 | 2012-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 310346 | 2012-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 308887 | 2012-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 307435 | 2012-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 305845 | 2012-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 304231 | 2012-03-31 | 5703.00 RON | 0.00 RON | 0.00 RON |
| 302608 | 2012-02-29 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 300964 | 2012-01-31 | 7646.00 RON | 0.00 RON | 0.00 RON |
| 218863 | 2011-12-31 | 7573.00 RON | 0.00 RON | 0.00 RON |
| 217194 | 2011-11-30 | 7203.00 RON | 0.00 RON | 0.00 RON |
| 215562 | 2011-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 216218 | 2011-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 214052 | 2011-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 212553 | 2011-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 211040 | 2011-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 209518 | 2011-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 207977 | 2011-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 206275 | 2011-04-30 | 2971.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!