| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313305 | 2012-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 311861 | 2012-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 310416 | 2012-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 308957 | 2012-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 307505 | 2012-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 305916 | 2012-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 304302 | 2012-03-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 302679 | 2012-02-29 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 301035 | 2012-01-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 218934 | 2011-12-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 217266 | 2011-11-30 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 215634 | 2011-10-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 214124 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 212625 | 2011-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 211116 | 2011-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 209595 | 2011-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 208055 | 2011-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 206353 | 2011-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 204604 | 2011-03-31 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 202852 | 2011-02-28 | 4018.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!