| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307491 | 2012-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 305902 | 2012-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 304288 | 2012-03-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 302665 | 2012-02-29 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 301021 | 2012-01-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 218920 | 2011-12-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 217252 | 2011-11-30 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 215620 | 2011-10-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 214110 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 212611 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 211102 | 2011-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 209581 | 2011-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 208041 | 2011-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 206339 | 2011-04-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 204590 | 2011-03-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 202838 | 2011-02-28 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 201083 | 2011-01-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 120101 | 2010-12-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 118314 | 2010-11-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 118996 | 2010-11-30 | 122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!