| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305960 | 2012-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 304346 | 2012-03-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 302723 | 2012-02-29 | 778.00 RON | 0.00 RON | 0.00 RON |
| 301079 | 2012-01-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 218979 | 2011-12-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 217311 | 2011-11-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 215677 | 2011-10-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 214167 | 2011-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 212668 | 2011-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 211159 | 2011-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 209639 | 2011-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 208100 | 2011-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 206398 | 2011-04-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 204648 | 2011-03-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 202898 | 2011-02-28 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 201143 | 2011-01-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 120161 | 2010-12-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 118373 | 2010-11-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 116611 | 2010-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 115019 | 2010-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!