| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307478 | 2012-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 305889 | 2012-04-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 304275 | 2012-03-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 302652 | 2012-02-29 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 301008 | 2012-01-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 218907 | 2011-12-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 217239 | 2011-11-30 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 215607 | 2011-10-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 214097 | 2011-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 212598 | 2011-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 211089 | 2011-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 209568 | 2011-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 208028 | 2011-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 206326 | 2011-04-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 204577 | 2011-03-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 202825 | 2011-02-28 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 201070 | 2011-01-31 | 4717.00 RON | 0.00 RON | 0.00 RON |
| 120088 | 2010-12-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 118301 | 2010-11-30 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 116539 | 2010-10-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!