| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316289 | 2012-11-30 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 314736 | 2012-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 313283 | 2012-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 311839 | 2012-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 310394 | 2012-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 308935 | 2012-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 307483 | 2012-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 305894 | 2012-04-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 304280 | 2012-03-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 302657 | 2012-02-29 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 301013 | 2012-01-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 218912 | 2011-12-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 217244 | 2011-11-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 215612 | 2011-10-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 214102 | 2011-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 212603 | 2011-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 211094 | 2011-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 209573 | 2011-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 208033 | 2011-05-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 206331 | 2011-04-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!