| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313269 | 2012-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 311825 | 2012-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 310380 | 2012-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 308921 | 2012-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 307469 | 2012-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 305880 | 2012-04-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 304266 | 2012-03-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 302643 | 2012-02-29 | 6512.00 RON | 0.00 RON | 0.00 RON |
| 300999 | 2012-01-31 | 6152.00 RON | 0.00 RON | 0.00 RON |
| 218898 | 2011-12-31 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 217230 | 2011-11-30 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 215598 | 2011-10-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 214088 | 2011-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 212589 | 2011-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 211080 | 2011-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 209559 | 2011-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 208018 | 2011-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 206316 | 2011-04-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 204567 | 2011-03-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 202815 | 2011-02-28 | 6900.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!