| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310490 | 2012-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 309031 | 2012-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 307578 | 2012-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 305993 | 2012-04-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 304379 | 2012-03-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 302756 | 2012-02-29 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 301113 | 2012-01-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 219013 | 2011-12-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 217345 | 2011-11-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 215712 | 2011-10-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 214200 | 2011-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 212701 | 2011-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 211192 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 209673 | 2011-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 208134 | 2011-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 206433 | 2011-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 204683 | 2011-03-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 202933 | 2011-02-28 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 201178 | 2011-01-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 120196 | 2010-12-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!